Income Statement

Fiscal Year Start:
May 1
Revenues in 2024
$173,044
Program Services
94%
Fundraising Events
3%
Membership Dues
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Other
0%
Expenses in 2024
$174,844
Other
>99%
Offices, Occupancy & IT
<1%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$4,558
$4,799
+5%
Program Services
$152,486
$162,249
+6%
Membership Dues
$3,645
$4,385
+20%
Investments
$0
$1,611
-
Other
$329
$0
-100%
Total Revenues
$161,018
$173,044
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,555
$276
-82%
Offices, Occupancy & IT
$375
$650
+73%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$159,088
$173,918
+9%
Total Expenses
$161,018
$174,844
+9%
Net income
2023
2024
Change
Net income
+$0
-$1,800
-