Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$177,097
Program Services
54%
Membership Dues
26%
Other
19%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$189,192
Other
86%
Fees to Service Providers
13%
Grants
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$74,840
$95,422
+28%
Membership Dues
$49,403
$45,408
-8%
Investments
$1,576
$2,487
+58%
Other
$48,050
$33,780
-30%
Total Revenues
$173,869
$177,097
+2%
Expenses
2023
2024
Change
Grants
$0
$2,050
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,365
$24,368
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$155,749
$162,774
+5%
Total Expenses
$180,114
$189,192
+5%
Net income
2023
2024
Change
Net income
-$6,245
-$12,095
-94%