Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$63,470
Membership Dues
98%
Fundraising Events
2%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Program Services
0%
Expenses in 2024
$71,212
Other
66%
Grants
17%
Offices, Occupancy & IT
9%
Salaries & Benefits
7%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$582
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$613
$1,141
+86%
Program Services
$0
$0
-
Membership Dues
$61,188
$62,188
+2%
Investments
$24
$24
+0%
Other
$37
$117
+216%
Total Revenues
$62,444
$63,470
+2%
Expenses
2023
2024
Change
Grants
$13,809
$12,289
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,800
$4,800
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$213
$248
+16%
Offices, Occupancy & IT
$3,009
$6,624
+120%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,570
$47,251
+6%
Total Expenses
$66,401
$71,212
+7%
Net income
2023
2024
Change
Net income
-$3,957
-$7,742
-96%