Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$162,600
Contributions
39%
Program Services
31%
Membership Dues
27%
Fundraising Events
2%
Government Grants
0%
Investments
0%
Other
0%
Expenses in 2024
$159,914
Offices, Occupancy & IT
60%
Other
40%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$18,246
$63,831
+250%
Government Grants
$0
$0
-
Fundraising Events
$3,258
$3,615
+11%
Program Services
$45,135
$50,589
+12%
Membership Dues
$45,760
$44,565
-3%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$112,399
$162,600
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$10,323
$108
-99%
Offices, Occupancy & IT
$80,477
$96,282
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,276
$63,524
+7%
Total Expenses
$150,076
$159,914
+7%
Net income
2023
2024
Change
Net income
-$37,677
+$2,686
-107%