Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$37,022
Program Services
84%
Membership Dues
16%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$39,190
Other
52%
Salaries & Benefits
41%
Advertising & Promotion
4%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,754
$31,191
-8%
Membership Dues
$2,000
$5,820
+191%
Investments
$11
$11
+0%
Other
$0
$0
-
Total Revenues
$35,765
$37,022
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,000
$16,000
+33%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$1,494
-
Offices, Occupancy & IT
$0
$1,458
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,418
$20,238
-38%
Total Expenses
$44,418
$39,190
-12%
Net income
2023
2024
Change
Net income
-$8,653
-$2,168
+75%