Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$54,617
Membership Dues
40%
Program Services
35%
Fundraising Events
24%
Investments
<1%
Contributions
0%
Government Grants
0%
Other
0%
Expenses in 2024
$51,506
Other
43%
Salaries & Benefits
41%
Fees to Service Providers
16%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$10,642
$13,364
+26%
Program Services
$19,675
$19,388
-1%
Membership Dues
$12,802
$21,844
+71%
Investments
$42
$21
-50%
Other
$0
$0
-
Total Revenues
$43,161
$54,617
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,831
$21,143
-41%
Fees to Service Providers
$3,159
$8,096
+156%
Advertising & Promotion
$0
$6
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,658
$22,261
+19%
Total Expenses
$57,648
$51,506
-11%
Net income
2023
2024
Change
Net income
-$14,487
+$3,111
-121%