Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$25,295
Membership Dues
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$21,457
Grants
45%
Salaries & Benefits
35%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Other
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,275
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,230
$0
-100%
Membership Dues
$0
$24,553
-
Investments
$301
$742
+147%
Other
$0
$0
-
Total Revenues
$27,806
$25,295
-9%
Expenses
2023
2024
Change
Grants
$10,977
$9,757
-11%
Benefits to Members
$1,745
$0
-100%
Salaries & Benefits
$8,082
$7,478
-7%
Fees to Service Providers
$1,607
$1,510
-6%
Advertising & Promotion
$0
$26
-
Offices, Occupancy & IT
$2,002
$2,002
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,400
$684
-87%
Total Expenses
$29,813
$21,457
-28%
Net income
2023
2024
Change
Net income
-$2,007
+$3,838
-291%