Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$188,403
Contributions
70%
Membership Dues
24%
Fundraising Events
6%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$136,395
Salaries & Benefits
81%
Other
16%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$38,973
$131,744
+238%
Government Grants
$0
$0
-
Fundraising Events
$19,574
$11,401
-42%
Program Services
$0
$0
-
Membership Dues
$42,735
$45,258
+6%
Investments
$329
$0
-100%
Other
$0
$0
-
Total Revenues
$101,611
$188,403
+85%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,208
$110,399
+7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$4,449
$4,463
+0%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,723
$21,533
+121%
Total Expenses
$117,380
$136,395
+16%
Net income
2023
2024
Change
Net income
-$15,769
+$52,008
-430%