Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$43,656
Membership Dues
54%
Fundraising Events
25%
Other
16%
Contributions
5%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2024
$58,968
Offices, Occupancy & IT
79%
Other
21%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,397
$2,299
-4%
Government Grants
$0
$0
-
Fundraising Events
$13,840
$10,751
-22%
Program Services
$0
$0
-
Membership Dues
$25,000
$23,790
-5%
Investments
$0
$0
-
Other
$5,525
$6,816
+23%
Total Revenues
$46,762
$43,656
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,005
$59
-94%
Offices, Occupancy & IT
$24,335
$46,562
+91%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,318
$12,347
-42%
Total Expenses
$46,658
$58,968
+26%
Net income
2023
2024
Change
Net income
+$104
-$15,312
-14823%