Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$166,392
Other
40%
Membership Dues
33%
Contributions
27%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$168,199
Salaries & Benefits
46%
Other
37%
Advertising & Promotion
7%
Offices, Occupancy & IT
7%
Grants
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$76,000
$45,000
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$51,333
$55,294
+8%
Investments
$0
$0
-
Other
$50,311
$66,098
+31%
Total Revenues
$177,644
$166,392
-6%
Expenses
2023
2024
Change
Grants
$4,000
$2,500
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,039
$77,782
-3%
Fees to Service Providers
$525
$525
+0%
Advertising & Promotion
$487
$12,514
+2470%
Offices, Occupancy & IT
$12,179
$12,421
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,223
$62,457
+2%
Total Expenses
$158,453
$168,199
+6%
Net income
2023
2024
Change
Net income
+$19,191
-$1,807
-109%