Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$60,849
Fundraising Events
40%
Membership Dues
31%
Contributions
29%
Investments
<1%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2024
$41,718
Grants
52%
Other
42%
Fees to Service Providers
5%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$28,922
$17,519
-39%
Government Grants
$0
$0
-
Fundraising Events
$19,691
$24,260
+23%
Program Services
$0
$0
-
Membership Dues
$20,043
$19,038
-5%
Investments
$28
$32
+14%
Other
$0
$0
-
Total Revenues
$68,684
$60,849
-11%
Expenses
2023
2024
Change
Grants
$29,685
$21,500
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,800
$2,025
+13%
Advertising & Promotion
$774
$710
-8%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,039
$17,483
-27%
Total Expenses
$56,298
$41,718
-26%
Net income
2023
2024
Change
Net income
+$12,386
+$19,131
+54%