Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$191,784
Membership Dues
96%
Fundraising Events
4%
Investments
<1%
Contributions
0%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2024
$146,172
Other
58%
Salaries & Benefits
35%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,018
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$5,426
$7,310
+35%
Program Services
$0
$0
-
Membership Dues
$71,913
$184,461
+157%
Investments
$45
$13
-71%
Other
$0
$0
-
Total Revenues
$81,402
$191,784
+136%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,425
$51,133
+6%
Fees to Service Providers
$9,387
$2,600
-72%
Advertising & Promotion
$0
$698
-
Offices, Occupancy & IT
$6,514
$7,304
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,141
$84,437
+12%
Total Expenses
$139,467
$146,172
+5%
Net income
2023
2024
Change
Net income
-$58,065
+$45,612
-179%