Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$136,033
Program Services
48%
Membership Dues
39%
Fundraising Events
13%
Contributions
0%
Government Grants
0%
Investments
0%
Other
0%
Expenses in 2024
$139,574
Other
81%
Fees to Service Providers
15%
Grants
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$11,381
$18,260
+60%
Program Services
$57,446
$64,723
+13%
Membership Dues
$53,989
$53,050
-2%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$129,816
$136,033
+5%
Expenses
2023
2024
Change
Grants
$8,013
$5,000
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,318
$21,296
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$92,452
$113,278
+23%
Total Expenses
$122,783
$139,574
+14%
Net income
2023
2024
Change
Net income
+$7,033
-$3,541
-150%