Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$69,102
Membership Dues
63%
Fundraising Events
31%
Program Services
6%
Contributions
0%
Government Grants
0%
Investments
0%
Other
0%
Expenses in 2024
$81,922
Fees to Service Providers
60%
Other
38%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$36,503
$21,599
-41%
Program Services
$6,722
$3,903
-42%
Membership Dues
$50,000
$43,600
-13%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$93,225
$69,102
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$48,686
$49,482
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,910
$1,580
-60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,586
$30,860
-20%
Total Expenses
$91,182
$81,922
-10%
Net income
2023
2024
Change
Net income
+$2,043
-$12,820
-728%