Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$113,361
Program Services
55%
Membership Dues
45%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$131,768
Other
54%
Fees to Service Providers
46%
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
$16,028
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$67,120
$62,700
-7%
Membership Dues
$49,943
$50,544
+1%
Investments
$0
$0
-
Other
$6
$117
+1850%
Total Revenues
$133,097
$113,361
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$69,854
$60,809
-13%
Advertising & Promotion
$1,592
$10
-99%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,722
$70,949
+25%
Total Expenses
$128,168
$131,768
+3%
Net income
2023
2024
Change
Net income
+$4,929
-$18,407
-473%