Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$40,596
Program Services
85%
Membership Dues
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$39,345
Other
70%
Fees to Service Providers
17%
Grants
12%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
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
$27,469
$34,443
+25%
Membership Dues
$6,945
$6,153
-11%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$34,414
$40,596
+18%
Expenses
2023
2024
Change
Grants
$4,000
$4,750
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,750
$6,750
+42%
Advertising & Promotion
$166
$176
+6%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,152
$27,669
-5%
Total Expenses
$38,068
$39,345
+3%
Net income
2023
2024
Change
Net income
-$3,654
+$1,251
-134%