Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$110,344
Contributions
49%
Membership Dues
25%
Program Services
10%
Investments
9%
Other
7%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$124,183
Fees to Service Providers
42%
Other
25%
Offices, Occupancy & IT
16%
Grants
12%
Advertising & Promotion
5%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$52,285
$53,849
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$629
$10,502
+1570%
Membership Dues
$28,710
$28,050
-2%
Investments
$4,289
$10,133
+136%
Other
$9,954
$7,810
-22%
Total Revenues
$95,867
$110,344
+15%
Expenses
2023
2024
Change
Grants
$3,005
$15,250
+407%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$31,844
$52,181
+64%
Advertising & Promotion
$8,587
$5,975
-30%
Offices, Occupancy & IT
$14,299
$20,258
+42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,501
$30,519
+11%
Total Expenses
$85,236
$124,183
+46%
Net income
2023
2024
Change
Net income
+$10,631
-$13,839
-230%