Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$95,435
Contributions
95%
Membership Dues
4%
Fundraising Events
1%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$99,579
Fees to Service Providers
81%
Other
19%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$83,675
$90,970
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$1,000
-
Program Services
$0
$0
-
Membership Dues
$0
$3,465
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$83,675
$95,435
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$59,552
$80,947
+36%
Advertising & Promotion
$200
$200
+0%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,729
$18,432
-19%
Total Expenses
$82,481
$99,579
+21%
Net income
2023
2024
Change
Net income
+$1,194
-$4,144
-447%