Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$149,735
Membership Dues
86%
Contributions
11%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$59,403
Grants
69%
Other
27%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$32,429
$16,879
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$3,520
-
Program Services
$0
$0
-
Membership Dues
$121,900
$129,336
+6%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$154,329
$149,735
-3%
Expenses
2023
2024
Change
Grants
$93,200
$41,087
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,500
$2,500
-67%
Advertising & Promotion
$1,294
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,004
$15,816
-17%
Total Expenses
$120,998
$59,403
-51%
Net income
2023
2024
Change
Net income
+$33,331
+$90,332
+171%