Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$59,810
Membership Dues
60%
Contributions
25%
Fundraising Events
14%
Other
2%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2024
$79,293
Other
77%
Fees to Service Providers
13%
Offices, Occupancy & IT
9%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$29,928
$14,720
-51%
Government Grants
$0
$0
-
Fundraising Events
$11,918
$8,457
-29%
Program Services
$0
$0
-
Membership Dues
$33,862
$35,653
+5%
Investments
$0
$0
-
Other
$1,000
$980
-2%
Total Revenues
$76,708
$59,810
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,309
$10,150
-24%
Advertising & Promotion
$1,528
$856
-44%
Offices, Occupancy & IT
$12,837
$6,915
-46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,451
$61,372
+52%
Total Expenses
$68,125
$79,293
+16%
Net income
2023
2024
Change
Net income
+$8,583
-$19,483
-327%