Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$91,030
Membership Dues
66%
Other
27%
Contributions
4%
Program Services
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$93,917
Other
56%
Salaries & Benefits
39%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,002
$3,840
+92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,290
$1,935
-55%
Membership Dues
$54,920
$60,130
+9%
Investments
$209
$116
-44%
Other
$78
$25,009
+31963%
Total Revenues
$61,499
$91,030
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,726
$36,427
+5%
Fees to Service Providers
$3,540
$4,840
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,044
$52,650
+14%
Total Expenses
$84,310
$93,917
+11%
Net income
2023
2024
Change
Net income
-$22,811
-$2,887
+87%