Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$191,963
Contributions
45%
Membership Dues
38%
Program Services
12%
Investments
3%
Fundraising Events
2%
Government Grants
0%
Other
0%
Expenses in 2024
$176,001
Other
52%
Benefits to Members
21%
Grants
14%
Fees to Service Providers
10%
Offices, Occupancy & IT
3%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$73,321
$85,834
+17%
Government Grants
$0
$0
-
Fundraising Events
$2,233
$3,119
+40%
Program Services
$10,556
$23,323
+121%
Membership Dues
$62,612
$73,105
+17%
Investments
$6,756
$6,582
-3%
Other
$0
$0
-
Total Revenues
$155,478
$191,963
+23%
Expenses
2023
2024
Change
Grants
$32,253
$23,935
-26%
Benefits to Members
$32,521
$37,689
+16%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,128
$17,655
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,875
$4,725
-40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,443
$91,997
+17%
Total Expenses
$173,220
$176,001
+2%
Net income
2023
2024
Change
Net income
-$17,742
+$15,962
-190%