Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$18,860
Membership Dues
56%
Contributions
23%
Program Services
15%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$15,988
Other
46%
Advertising & Promotion
26%
Offices, Occupancy & IT
17%
Fees to Service Providers
11%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,881
$4,282
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,095
$2,763
+152%
Membership Dues
$9,045
$10,475
+16%
Investments
$537
$1,340
+150%
Other
$0
$0
-
Total Revenues
$15,558
$18,860
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,754
-
Advertising & Promotion
$6,020
$4,215
-30%
Offices, Occupancy & IT
$2,198
$2,653
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,616
$7,366
-46%
Total Expenses
$21,834
$15,988
-27%
Net income
2023
2024
Change
Net income
-$6,276
+$2,872
-146%