Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$96,142
Contributions
86%
Membership Dues
10%
Program Services
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$101,697
Fees to Service Providers
79%
Other
21%
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
$70,000
$82,500
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,268
$4,023
+77%
Membership Dues
$10,647
$9,558
-10%
Investments
$24
$61
+154%
Other
$0
$0
-
Total Revenues
$82,939
$96,142
+16%
Expenses
2023
2024
Change
Grants
$375
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$70,205
$80,096
+14%
Advertising & Promotion
$3,427
$665
-81%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,486
$20,936
+20%
Total Expenses
$91,493
$101,697
+11%
Net income
2023
2024
Change
Net income
-$8,554
-$5,555
+35%