Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$20,180
Membership Dues
55%
Fundraising Events
33%
Other
12%
Contributions
<1%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2024
$18,276
Other
65%
Fees to Service Providers
17%
Benefits to Members
16%
Advertising & Promotion
2%
Grants
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$26
$135
+419%
Government Grants
$0
$0
-
Fundraising Events
$8,397
$6,579
-22%
Program Services
$0
$0
-
Membership Dues
$9,665
$11,059
+14%
Investments
$0
$0
-
Other
$4,129
$2,407
-42%
Total Revenues
$22,217
$20,180
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$2,980
$2,839
-5%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,001
$3,136
+4%
Advertising & Promotion
$434
$450
+4%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,951
$11,851
-8%
Total Expenses
$19,366
$18,276
-6%
Net income
2023
2024
Change
Net income
+$2,851
+$1,904
-33%