Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$122,740
Membership Dues
53%
Fundraising Events
45%
Investments
2%
Contributions
0%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2024
$117,995
Grants
74%
Fees to Service Providers
13%
Other
13%
Benefits to Members
0%
Salaries & Benefits
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
$54,867
$55,737
+2%
Program Services
$0
$0
-
Membership Dues
$42,645
$65,160
+53%
Investments
$506
$1,843
+264%
Other
$0
$0
-
Total Revenues
$98,018
$122,740
+25%
Expenses
2023
2024
Change
Grants
$80,000
$87,000
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,000
$15,900
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,602
$15,095
+20%
Total Expenses
$106,602
$117,995
+11%
Net income
2023
2024
Change
Net income
-$8,584
+$4,745
-155%