Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$194,167
Membership Dues
99%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$196,201
Offices, Occupancy & IT
40%
Other
35%
Grants
19%
Fees to Service Providers
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$176,128
$192,180
+9%
Investments
$0
$0
-
Other
$1,987
$1,987
+0%
Total Revenues
$178,115
$194,167
+9%
Expenses
2023
2024
Change
Grants
$41,502
$38,203
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,522
$11,062
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$73,960
$78,360
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,797
$68,576
+50%
Total Expenses
$171,781
$196,201
+14%
Net income
2023
2024
Change
Net income
+$6,334
-$2,034
-132%