Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$69,394
Membership Dues
53%
Program Services
47%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$65,358
Fees to Service Providers
51%
Other
49%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$31,955
$32,683
+2%
Membership Dues
$34,940
$36,680
+5%
Investments
$30
$31
+3%
Other
$16
$0
-100%
Total Revenues
$66,941
$69,394
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,240
$33,170
+13%
Advertising & Promotion
$234
$98
-58%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,322
$32,090
+17%
Total Expenses
$56,796
$65,358
+15%
Net income
2023
2024
Change
Net income
+$10,145
+$4,036
-60%