Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$58,672
Other
75%
Contributions
19%
Membership Dues
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$53,138
Benefits to Members
84%
Offices, Occupancy & IT
14%
Other
3%
Grants
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,126
$11,341
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$2,880
$2,886
+0%
Investments
$123
$395
+221%
Other
$34,647
$44,050
+27%
Total Revenues
$52,776
$58,672
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$42,908
$44,543
+4%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,300
$7,234
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30
$1,361
+4437%
Total Expenses
$49,238
$53,138
+8%
Net income
2023
2024
Change
Net income
+$3,538
+$5,534
+56%