Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$124,450
Membership Dues
76%
Contributions
23%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$117,982
Other
88%
Fees to Service Providers
6%
Salaries & Benefits
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$21,554
$28,384
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$76,746
$94,178
+23%
Investments
$99
$177
+79%
Other
$0
$1,711
-
Total Revenues
$98,399
$124,450
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,708
$6,935
-75%
Fees to Service Providers
$16,216
$7,313
-55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,037
$103,734
+62%
Total Expenses
$107,961
$117,982
+9%
Net income
2023
2024
Change
Net income
-$9,562
+$6,468
-168%