Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$165,365
Membership Dues
81%
Contributions
10%
Program Services
10%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$165,897
Other
76%
Fees to Service Providers
24%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$53,500
$16,000
-70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,683
$15,878
+49%
Membership Dues
$118,088
$133,487
+13%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$182,271
$165,365
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$40,459
$39,250
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$138,923
$126,647
-9%
Total Expenses
$179,382
$165,897
-8%
Net income
2023
2024
Change
Net income
+$2,889
-$532
-118%