Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$168,402
Membership Dues
63%
Program Services
36%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$103,424
Fees to Service Providers
58%
Other
42%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$38,515
$60,317
+57%
Membership Dues
$87,450
$106,280
+22%
Investments
$0
$1,805
-
Other
$0
$0
-
Total Revenues
$125,965
$168,402
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$64,586
$60,462
-6%
Advertising & Promotion
$89
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,848
$42,962
+141%
Total Expenses
$82,523
$103,424
+25%
Net income
2023
2024
Change
Net income
+$43,442
+$64,978
+50%