Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$21,711
Contributions
42%
Membership Dues
31%
Other
16%
Fundraising Events
11%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2024
$35,626
Other
68%
Offices, Occupancy & IT
19%
Advertising & Promotion
10%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,612
$9,189
-48%
Government Grants
$0
$0
-
Fundraising Events
$11,278
$2,410
-79%
Program Services
$0
$0
-
Membership Dues
$8,648
$6,702
-23%
Investments
$0
$0
-
Other
$5,120
$3,410
-33%
Total Revenues
$42,658
$21,711
-49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$850
$850
+0%
Advertising & Promotion
$3,475
$3,494
+1%
Offices, Occupancy & IT
$6,512
$6,887
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,338
$24,395
-14%
Total Expenses
$39,175
$35,626
-9%
Net income
2023
2024
Change
Net income
+$3,483
-$13,915
-500%