Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$138,005
Program Services
56%
Membership Dues
38%
Fundraising Events
5%
Contributions
<1%
Other
<1%
Government Grants
0%
Investments
0%
Expenses in 2024
$127,484
Other
93%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$602
-
Government Grants
$0
$0
-
Fundraising Events
$41,048
$6,751
-84%
Program Services
$77,735
$77,228
-1%
Membership Dues
$30,974
$52,959
+71%
Investments
$1
$0
-100%
Other
$0
$465
-
Total Revenues
$149,758
$138,005
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,725
$525
-70%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,618
$8,655
+54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$156,124
$118,304
-24%
Total Expenses
$163,467
$127,484
-22%
Net income
2023
2024
Change
Net income
-$13,709
+$10,521
-177%