Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$84,255
Program Services
83%
Membership Dues
9%
Contributions
8%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$80,504
Other
93%
Benefits to Members
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,184
$6,383
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$59,901
$69,937
+17%
Membership Dues
$6,400
$7,484
+17%
Investments
$0
$0
-
Other
$0
$451
-
Total Revenues
$74,485
$84,255
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$250
$3,138
+1155%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$466
-
Advertising & Promotion
$103
$106
+3%
Offices, Occupancy & IT
$2,009
$1,823
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,500
$74,971
+2%
Total Expenses
$75,862
$80,504
+6%
Net income
2023
2024
Change
Net income
-$1,377
+$3,751
-372%