Income Statement

Fiscal Year Start:
May 1
Revenues in 2024
$98,401
Contributions
54%
Membership Dues
46%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$74,455
Salaries & Benefits
51%
Other
49%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$32,218
$53,209
+65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$34,211
$45,180
+32%
Investments
$14
$12
-14%
Other
$0
$0
-
Total Revenues
$66,443
$98,401
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,762
$37,664
+2%
Fees to Service Providers
$100
$150
+50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,106
$36,641
+22%
Total Expenses
$66,968
$74,455
+11%
Net income
2023
2024
Change
Net income
-$525
+$23,946
-4661%