Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$39,296
Other
48%
Program Services
29%
Membership Dues
19%
Fundraising Events
4%
Contributions
0%
Government Grants
0%
Investments
0%
Expenses in 2024
$47,608
Other
82%
Grants
18%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$1,329
$1,487
+12%
Program Services
$5,460
$11,538
+111%
Membership Dues
$32,449
$7,357
-77%
Investments
$0
$0
-
Other
$22,402
$18,914
-16%
Total Revenues
$61,640
$39,296
-36%
Expenses
2023
2024
Change
Grants
$20,316
$8,565
-58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,047
$39,043
-7%
Total Expenses
$62,363
$47,608
-24%
Net income
2023
2024
Change
Net income
-$723
-$8,312
-1050%