Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$137,018
Fundraising Events
46%
Membership Dues
29%
Program Services
25%
Investments
<1%
Contributions
0%
Government Grants
0%
Other
0%
Expenses in 2024
$130,573
Salaries & Benefits
48%
Other
46%
Advertising & Promotion
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$38,720
$63,257
+63%
Program Services
$34,462
$33,682
-2%
Membership Dues
$49,915
$39,895
-20%
Investments
$10
$184
+1740%
Other
$0
$0
-
Total Revenues
$123,107
$137,018
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,022
$62,390
+6%
Fees to Service Providers
$2,911
$807
-72%
Advertising & Promotion
$3,883
$3,592
-7%
Offices, Occupancy & IT
$2,515
$3,425
+36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,244
$60,359
+16%
Total Expenses
$120,575
$130,573
+8%
Net income
2023
2024
Change
Net income
+$2,532
+$6,445
+155%