Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$50,210
Program Services
70%
Membership Dues
28%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$50,414
Other
72%
Fees to Service Providers
27%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,750
$775
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$43,490
$35,340
-19%
Membership Dues
$14,653
$14,095
-4%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$59,893
$50,210
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,309
$13,476
-17%
Advertising & Promotion
$0
$10
-
Offices, Occupancy & IT
$1,050
$549
-48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,439
$36,379
-16%
Total Expenses
$60,798
$50,414
-17%
Net income
2023
2024
Change
Net income
-$905
-$204
+77%