Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$192,740
Contributions
52%
Membership Dues
27%
Program Services
16%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$139,177
Fees to Service Providers
73%
Offices, Occupancy & IT
15%
Other
8%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$87,171
$100,655
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,074
$30,423
-5%
Membership Dues
$47,725
$51,220
+7%
Investments
$70
$10,442
+14817%
Other
$0
$0
-
Total Revenues
$167,040
$192,740
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$98,606
$101,678
+3%
Advertising & Promotion
$7,937
$4,860
-39%
Offices, Occupancy & IT
$20,553
$20,903
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,158
$11,736
-11%
Total Expenses
$140,254
$139,177
-1%
Net income
2023
2024
Change
Net income
+$26,786
+$53,563
+100%