Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$79,821
Program Services
51%
Membership Dues
47%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$102,747
Other
46%
Salaries & Benefits
40%
Offices, Occupancy & IT
11%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,420
$1,842
-75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$60,616
$40,584
-33%
Membership Dues
$39,070
$37,395
-4%
Investments
$0
$0
-
Other
-$1,225
$0
-100%
Total Revenues
$105,881
$79,821
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,784
$41,257
+19%
Fees to Service Providers
$2,145
$3,405
+59%
Advertising & Promotion
$1,011
$0
-100%
Offices, Occupancy & IT
$9,095
$10,860
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,867
$47,225
+39%
Total Expenses
$80,902
$102,747
+27%
Net income
2023
2024
Change
Net income
+$24,979
-$22,926
-192%