Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$184,660
Membership Dues
84%
Program Services
12%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$208,514
Other
69%
Advertising & Promotion
16%
Grants
13%
Salaries & Benefits
2%
Benefits to Members
0%
Fees to Service Providers
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
$10,318
$22,507
+118%
Membership Dues
$169,052
$155,688
-8%
Investments
$6,180
$6,465
+5%
Other
$0
$0
-
Total Revenues
$185,550
$184,660
0%
Expenses
2023
2024
Change
Grants
$20,523
$26,241
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,506
$4,080
-26%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$57,283
$34,385
-40%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$133,998
$143,808
+7%
Total Expenses
$217,310
$208,514
-4%
Net income
2023
2024
Change
Net income
-$31,760
-$23,854
+25%