Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$186,262
Membership Dues
52%
Contributions
48%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$188,844
Other
65%
Grants
34%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,872
$88,639
+715%
Government Grants
$0
$0
-
Fundraising Events
$43,076
$0
-100%
Program Services
$0
$0
-
Membership Dues
$109,420
$97,583
-11%
Investments
$22
$40
+82%
Other
$0
$0
-
Total Revenues
$163,390
$186,262
+14%
Expenses
2023
2024
Change
Grants
$87,622
$63,968
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,200
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$89,325
$123,676
+38%
Total Expenses
$176,947
$188,844
+7%
Net income
2023
2024
Change
Net income
-$13,557
-$2,582
+81%