Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$43,825
Membership Dues
89%
Contributions
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$53,526
Salaries & Benefits
78%
Other
12%
Advertising & Promotion
9%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$41,870
$4,643
-89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$39,182
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$41,870
$43,825
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,494
$41,813
+9%
Fees to Service Providers
$550
$550
+0%
Advertising & Promotion
$2,132
$4,738
+122%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$84
$6,425
+7549%
Total Expenses
$41,260
$53,526
+30%
Net income
2023
2024
Change
Net income
+$610
-$9,701
-1690%