Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$40,009
Fundraising Events
60%
Contributions
21%
Membership Dues
19%
Investments
<1%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2024
$31,186
Benefits to Members
92%
Grants
3%
Advertising & Promotion
3%
Other
2%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14,063
$8,256
-41%
Government Grants
$0
$0
-
Fundraising Events
$18,396
$24,043
+31%
Program Services
$0
$0
-
Membership Dues
$6,207
$7,703
+24%
Investments
$7
$7
+0%
Other
$0
$0
-
Total Revenues
$38,673
$40,009
+3%
Expenses
2023
2024
Change
Grants
$1,000
$1,000
+0%
Benefits to Members
$41,927
$28,710
-32%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$500
$0
-100%
Advertising & Promotion
$120
$816
+580%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,019
$660
-67%
Total Expenses
$45,566
$31,186
-32%
Net income
2023
2024
Change
Net income
-$6,893
+$8,823
-228%