Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$111,000
Other
92%
Membership Dues
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$84,198
Salaries & Benefits
67%
Offices, Occupancy & IT
30%
Benefits to Members
4%
Advertising & Promotion
<1%
Grants
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$8,050
$9,000
+12%
Investments
$0
$0
-
Other
$88,180
$102,000
+16%
Total Revenues
$96,230
$111,000
+15%
Expenses
2023
2024
Change
Grants
$16,000
$0
-100%
Benefits to Members
$2,500
$3,000
+20%
Salaries & Benefits
$61,630
$56,000
-9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,567
$100
-94%
Offices, Occupancy & IT
$22,071
$25,098
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$103,768
$84,198
-19%
Net income
2023
2024
Change
Net income
-$7,538
+$26,802
-456%