Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$90,261
Membership Dues
83%
Contributions
17%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$95,319
Salaries & Benefits
67%
Offices, Occupancy & IT
14%
Other
13%
Fees to Service Providers
4%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,786
$15,166
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$58,909
$75,092
+27%
Investments
$5
$0
-100%
Other
$4,950
$3
-100%
Total Revenues
$76,650
$90,261
+18%
Expenses
2023
2024
Change
Grants
$1,683
$950
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,843
$64,306
-12%
Fees to Service Providers
$0
$3,900
-
Advertising & Promotion
$629
$482
-23%
Offices, Occupancy & IT
$8,708
$12,945
+49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,259
$12,736
-40%
Total Expenses
$105,122
$95,319
-9%
Net income
2023
2024
Change
Net income
-$28,472
-$5,058
+82%