Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$141,485
Membership Dues
56%
Contributions
23%
Program Services
18%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$201,607
Salaries & Benefits
61%
Other
34%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$39,072
$32,453
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,830
$25,160
+49%
Membership Dues
$81,270
$79,523
-2%
Investments
$386
$4,349
+1027%
Other
$20,060
$0
-100%
Total Revenues
$157,618
$141,485
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,997
$122,222
+20%
Fees to Service Providers
$9,650
$10,408
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,650
$1,350
-76%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,855
$67,627
+23%
Total Expenses
$172,152
$201,607
+17%
Net income
2023
2024
Change
Net income
-$14,534
-$60,122
-314%