Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$28,711
Contributions
56%
Membership Dues
30%
Other
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$25,573
Other
73%
Grants
16%
Fees to Service Providers
10%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,039
$16,200
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$6,482
$8,723
+35%
Investments
$0
$0
-
Other
$3,707
$3,788
+2%
Total Revenues
$22,228
$28,711
+29%
Expenses
2023
2024
Change
Grants
$5,623
$4,140
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,555
$2,584
+1%
Advertising & Promotion
$328
$63
-81%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,024
$18,786
+10%
Total Expenses
$25,530
$25,573
+0%
Net income
2023
2024
Change
Net income
-$3,302
+$3,138
-195%