Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$73,386
Program Services
61%
Membership Dues
21%
Contributions
18%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$62,323
Offices, Occupancy & IT
71%
Other
29%
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
$17,907
$13,396
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$45,449
$44,852
-1%
Membership Dues
$16,963
$15,135
-11%
Investments
$6
$3
-50%
Other
$0
$0
-
Total Revenues
$80,325
$73,386
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$344
$266
-23%
Offices, Occupancy & IT
$65,659
$44,260
-33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,772
$17,797
+29%
Total Expenses
$79,775
$62,323
-22%
Net income
2023
2024
Change
Net income
+$550
+$11,063
+1911%