Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$71,405
Membership Dues
57%
Contributions
27%
Fundraising Events
8%
Investments
5%
Program Services
4%
Government Grants
0%
Other
0%
Expenses in 2024
$63,241
Fees to Service Providers
71%
Other
26%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$32,458
$19,600
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$5,359
-
Program Services
$50
$2,610
+5120%
Membership Dues
$41,486
$40,556
-2%
Investments
$1,527
$3,280
+115%
Other
$162
$0
-100%
Total Revenues
$75,683
$71,405
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$43,564
$44,812
+3%
Advertising & Promotion
$2,730
$2,291
-16%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,256
$16,138
-12%
Total Expenses
$64,550
$63,241
-2%
Net income
2023
2024
Change
Net income
+$11,133
+$8,164
-27%