Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$75,960
Membership Dues
51%
Contributions
32%
Fundraising Events
17%
Investments
<1%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2024
$77,363
Other
94%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$16,845
$24,618
+46%
Government Grants
$0
$0
-
Fundraising Events
$7,161
$12,614
+76%
Program Services
$0
$0
-
Membership Dues
$46,968
$38,725
-18%
Investments
$3
$3
+0%
Other
$0
$0
-
Total Revenues
$70,977
$75,960
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,500
$500
-67%
Advertising & Promotion
$208
$0
-100%
Offices, Occupancy & IT
$1,332
$3,760
+182%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,067
$73,103
+22%
Total Expenses
$63,107
$77,363
+23%
Net income
2023
2024
Change
Net income
+$7,870
-$1,403
-118%