Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$88,129
Other
42%
Membership Dues
39%
Fundraising Events
14%
Contributions
6%
Investments
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$94,647
Other
58%
Offices, Occupancy & IT
27%
Fees to Service Providers
11%
Benefits to Members
3%
Advertising & Promotion
<1%
Grants
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,341
$4,969
+271%
Government Grants
$0
$0
-
Fundraising Events
$13,207
$11,978
-9%
Program Services
$0
$0
-
Membership Dues
$29,707
$34,460
+16%
Investments
$9
$7
-22%
Other
$29,688
$36,715
+24%
Total Revenues
$73,952
$88,129
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$1,794
$3,036
+69%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,363
$10,236
+22%
Advertising & Promotion
$5
$478
+9460%
Offices, Occupancy & IT
$14,116
$25,662
+82%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,499
$55,235
+7%
Total Expenses
$75,777
$94,647
+25%
Net income
2023
2024
Change
Net income
-$1,825
-$6,518
-257%