Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$183,022
Program Services
49%
Membership Dues
27%
Contributions
13%
Investments
6%
Other
5%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$133,925
Other
78%
Benefits to Members
9%
Salaries & Benefits
5%
Fees to Service Providers
3%
Grants
3%
Advertising & Promotion
2%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$22,442
$24,083
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$76,630
$88,792
+16%
Membership Dues
$59,139
$49,980
-15%
Investments
$10,423
$11,763
+13%
Other
$553
$8,404
+1420%
Total Revenues
$169,187
$183,022
+8%
Expenses
2023
2024
Change
Grants
$3,585
$3,585
+0%
Benefits to Members
$5,750
$12,250
+113%
Salaries & Benefits
$6,400
$6,400
+0%
Fees to Service Providers
$6,968
$4,647
-33%
Advertising & Promotion
$5,149
$2,226
-57%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$112,690
$104,817
-7%
Total Expenses
$140,542
$133,925
-5%
Net income
2023
2024
Change
Net income
+$28,645
+$49,097
+71%