Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$92,361
Membership Dues
50%
Contributions
50%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$77,571
Other
46%
Grants
33%
Salaries & Benefits
12%
Advertising & Promotion
9%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$26,339
$45,758
+74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$44,805
$46,570
+4%
Investments
$26
$33
+27%
Other
$0
$0
-
Total Revenues
$71,170
$92,361
+30%
Expenses
2023
2024
Change
Grants
$0
$25,266
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,597
$9,222
+7%
Fees to Service Providers
$0
$69
-
Advertising & Promotion
$768
$6,993
+811%
Offices, Occupancy & IT
$31,030
$486
-98%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,854
$35,535
+12%
Total Expenses
$72,249
$77,571
+7%
Net income
2023
2024
Change
Net income
-$1,079
+$14,790
-1471%