Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$171,498
Membership Dues
42%
Program Services
31%
Fundraising Events
20%
Contributions
6%
Other
<1%
Government Grants
0%
Investments
0%
Expenses in 2024
$208,177
Other
86%
Fees to Service Providers
14%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,168
$10,037
-24%
Government Grants
$0
$0
-
Fundraising Events
$30,941
$34,386
+11%
Program Services
$24,047
$53,577
+123%
Membership Dues
$59,714
$72,246
+21%
Investments
$0
$0
-
Other
$402
$1,252
+211%
Total Revenues
$128,272
$171,498
+34%
Expenses
2023
2024
Change
Grants
$5,750
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$42,976
$28,551
-34%
Advertising & Promotion
$2,991
$899
-70%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,583
$178,727
+150%
Total Expenses
$123,300
$208,177
+69%
Net income
2023
2024
Change
Net income
+$4,972
-$36,679
-838%