Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$11,016
Contributions
88%
Membership Dues
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$10,341
Offices, Occupancy & IT
51%
Other
46%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14,067
$9,722
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,080
$1,210
+12%
Investments
$31
$84
+171%
Other
$0
$0
-
Total Revenues
$15,178
$11,016
-27%
Expenses
2023
2024
Change
Grants
$6,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$324
$384
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,897
$5,247
-62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$925
$4,710
+409%
Total Expenses
$21,146
$10,341
-51%
Net income
2023
2024
Change
Net income
-$5,968
+$675
-111%