Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$53,115
Membership Dues
45%
Investments
35%
Program Services
20%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$28,634
Other
42%
Salaries & Benefits
33%
Fees to Service Providers
25%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,983
$10,463
-48%
Membership Dues
$33,875
$24,113
-29%
Investments
$1,295
$18,537
+1331%
Other
-$22
$2
-109%
Total Revenues
$55,131
$53,115
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,608
$9,553
-39%
Fees to Service Providers
$24,666
$7,158
-71%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,637
$11,923
-45%
Total Expenses
$61,911
$28,634
-54%
Net income
2023
2024
Change
Net income
-$6,780
+$24,481
-461%