Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$130,927
Membership Dues
78%
Contributions
18%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$134,399
Fees to Service Providers
68%
Other
26%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,716
$23,880
+256%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$88,550
$102,442
+16%
Investments
$0
$3,988
-
Other
$958
$617
-36%
Total Revenues
$96,224
$130,927
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$66,004
$91,556
+39%
Advertising & Promotion
$0
$7,350
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,980
$35,493
-32%
Total Expenses
$117,984
$134,399
+14%
Net income
2023
2024
Change
Net income
-$21,760
-$3,472
+84%