Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$149,423
Membership Dues
91%
Program Services
4%
Fundraising Events
4%
Contributions
1%
Investments
<1%
Government Grants
0%
Other
0%
Expenses in 2024
$130,970
Other
72%
Grants
24%
Fees to Service Providers
2%
Salaries & Benefits
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,550
$1,960
-23%
Government Grants
$0
$0
-
Fundraising Events
$4,750
$5,305
+12%
Program Services
$6,975
$6,434
-8%
Membership Dues
$133,046
$135,228
+2%
Investments
$311
$496
+59%
Other
$0
$0
-
Total Revenues
$147,632
$149,423
+1%
Expenses
2023
2024
Change
Grants
$53,470
$32,070
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,400
$2,400
+0%
Fees to Service Providers
$1,450
$2,500
+72%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$88,077
$94,000
+7%
Total Expenses
$145,397
$130,970
-10%
Net income
2023
2024
Change
Net income
+$2,235
+$18,453
+726%