Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$54,926
Contributions
45%
Membership Dues
38%
Other
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$47,105
Other
49%
Grants
27%
Fees to Service Providers
20%
Advertising & Promotion
5%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$28,467
$24,696
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$23,342
$20,708
-11%
Investments
$0
$0
-
Other
$3,954
$9,522
+141%
Total Revenues
$55,763
$54,926
-2%
Expenses
2023
2024
Change
Grants
$8,375
$12,595
+50%
Benefits to Members
$11,453
$0
-100%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,244
$9,363
+121%
Advertising & Promotion
$860
$2,290
+166%
Offices, Occupancy & IT
$24,158
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,589
$22,857
-3%
Total Expenses
$72,679
$47,105
-35%
Net income
2023
2024
Change
Net income
-$16,916
+$7,821
-146%