Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$63,372
Program Services
63%
Membership Dues
22%
Contributions
9%
Investments
4%
Fundraising Events
2%
Government Grants
0%
Other
0%
Expenses in 2024
$61,378
Benefits to Members
36%
Grants
32%
Other
22%
Fees to Service Providers
9%
Advertising & Promotion
<1%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,263
$5,715
+9%
Government Grants
$0
$0
-
Fundraising Events
$75
$1,218
+1524%
Program Services
$26,986
$40,049
+48%
Membership Dues
$17,569
$13,917
-21%
Investments
$1,555
$2,473
+59%
Other
$0
$0
-
Total Revenues
$51,448
$63,372
+23%
Expenses
2023
2024
Change
Grants
$15,304
$19,747
+29%
Benefits to Members
$16,051
$22,112
+38%
Salaries & Benefits
$6,000
$0
-100%
Fees to Service Providers
$0
$5,750
-
Advertising & Promotion
$384
$430
+12%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,539
$13,339
-8%
Total Expenses
$52,278
$61,378
+17%
Net income
2023
2024
Change
Net income
-$830
+$1,994
-340%