Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$120,889
Membership Dues
77%
Contributions
9%
Other
9%
Fundraising Events
5%
Investments
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$148,859
Salaries & Benefits
49%
Other
26%
Offices, Occupancy & IT
21%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$18,000
$11,310
-37%
Government Grants
$0
$0
-
Fundraising Events
$2,043
$6,273
+207%
Program Services
$0
$0
-
Membership Dues
$66,905
$92,627
+38%
Investments
$0
$96
-
Other
$11,869
$10,583
-11%
Total Revenues
$98,817
$120,889
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,869
$73,445
+23%
Fees to Service Providers
$3,615
$3,296
-9%
Advertising & Promotion
$923
$1,191
+29%
Offices, Occupancy & IT
$31,224
$31,731
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,765
$39,196
+4%
Total Expenses
$133,396
$148,859
+12%
Net income
2023
2024
Change
Net income
-$34,579
-$27,970
+19%