Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$52,295
Contributions
68%
Membership Dues
19%
Fundraising Events
9%
Other
4%
Investments
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$53,019
Grants
64%
Other
21%
Benefits to Members
15%
Advertising & Promotion
<1%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$35,371
$35,437
+0%
Government Grants
$0
$0
-
Fundraising Events
$2,033
$4,851
+139%
Program Services
$0
$0
-
Membership Dues
$9,900
$10,110
+2%
Investments
$26
$31
+19%
Other
$3,421
$1,866
-45%
Total Revenues
$50,751
$52,295
+3%
Expenses
2023
2024
Change
Grants
$25,626
$33,758
+32%
Benefits to Members
$8,920
$7,741
-13%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,263
$136
-89%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,514
$11,384
+75%
Total Expenses
$42,323
$53,019
+25%
Net income
2023
2024
Change
Net income
+$8,428
-$724
-109%