Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$119,154
Program Services
63%
Membership Dues
19%
Contributions
11%
Fundraising Events
4%
Investments
3%
Government Grants
0%
Other
0%
Expenses in 2024
$99,273
Other
40%
Offices, Occupancy & IT
37%
Fees to Service Providers
16%
Grants
4%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,910
$13,035
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$4,688
-
Program Services
$14,467
$75,495
+422%
Membership Dues
$17,587
$22,935
+30%
Investments
$113
$3,001
+2556%
Other
$0
$0
-
Total Revenues
$48,077
$119,154
+148%
Expenses
2023
2024
Change
Grants
$1,000
$4,000
+300%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,805
$16,372
-25%
Advertising & Promotion
$2,762
$2,203
-20%
Offices, Occupancy & IT
$22,783
$36,612
+61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,365
$40,086
+200%
Total Expenses
$61,715
$99,273
+61%
Net income
2023
2024
Change
Net income
-$13,638
+$19,881
-246%