Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$70,153
Membership Dues
45%
Program Services
21%
Investments
16%
Fundraising Events
12%
Other
3%
Contributions
3%
Government Grants
0%
Expenses in 2024
$94,659
Other
43%
Offices, Occupancy & IT
33%
Fees to Service Providers
20%
Grants
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,339
$2,242
-65%
Government Grants
$0
$0
-
Fundraising Events
$11,294
$8,128
-28%
Program Services
$14,841
$14,995
+1%
Membership Dues
$32,990
$31,322
-5%
Investments
$1,468
$11,137
+659%
Other
$840
$2,329
+177%
Total Revenues
$67,772
$70,153
+4%
Expenses
2023
2024
Change
Grants
$3,000
$4,250
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$800
$18,666
+2233%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,643
$31,347
+195%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,969
$40,396
+69%
Total Expenses
$38,412
$94,659
+146%
Net income
2023
2024
Change
Net income
+$29,360
-$24,506
-183%