Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$90,737
Contributions
57%
Membership Dues
28%
Other
8%
Program Services
4%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$71,847
Other
83%
Advertising & Promotion
9%
Offices, Occupancy & IT
7%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$48,102
$51,602
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,755
$3,431
+95%
Membership Dues
$16,162
$24,958
+54%
Investments
$3,260
$3,256
0%
Other
$9,895
$7,490
-24%
Total Revenues
$79,174
$90,737
+15%
Expenses
2023
2024
Change
Grants
$1,000
$500
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$4,972
$6,547
+32%
Offices, Occupancy & IT
$5,000
$5,000
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,214
$59,800
+6%
Total Expenses
$67,186
$71,847
+7%
Net income
2023
2024
Change
Net income
+$11,988
+$18,890
+58%