Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$90,216
Membership Dues
65%
Program Services
32%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$113,366
Salaries & Benefits
57%
Other
38%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17
$2,500
+14606%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,300
$28,800
+101%
Membership Dues
$56,995
$58,900
+3%
Investments
$31
$16
-48%
Other
$0
$0
-
Total Revenues
$71,343
$90,216
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,611
$64,624
+0%
Fees to Service Providers
$4,678
$3,959
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,157
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,060
$43,626
-38%
Total Expenses
$139,349
$113,366
-19%
Net income
2023
2024
Change
Net income
-$68,006
-$23,150
+66%