Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$106,695
Program Services
32%
Membership Dues
31%
Contributions
30%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$98,335
Other
76%
Fees to Service Providers
23%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$26,300
$32,400
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$28,100
$34,569
+23%
Membership Dues
$31,929
$33,249
+4%
Investments
$5,986
$6,477
+8%
Other
$0
$0
-
Total Revenues
$92,315
$106,695
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,983
$22,663
+184%
Advertising & Promotion
$83
$448
+440%
Offices, Occupancy & IT
$13,094
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,695
$75,224
+1%
Total Expenses
$95,855
$98,335
+3%
Net income
2023
2024
Change
Net income
-$3,540
+$8,360
-336%