Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$160,407
Program Services
59%
Membership Dues
41%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$185,122
Other
74%
Fees to Service Providers
25%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,321
$1,191
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$92,748
$94,031
+1%
Membership Dues
$67,843
$65,178
-4%
Investments
$9
$7
-22%
Other
$0
$0
-
Total Revenues
$163,921
$160,407
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$38,760
$45,756
+18%
Advertising & Promotion
$1,697
$1,558
-8%
Offices, Occupancy & IT
$197
$1,499
+661%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$125,421
$136,309
+9%
Total Expenses
$166,075
$185,122
+11%
Net income
2023
2024
Change
Net income
-$2,154
-$24,715
-1047%