Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$168,748
Other
42%
Membership Dues
20%
Program Services
11%
Contributions
11%
Fundraising Events
10%
Investments
6%
Government Grants
0%
Expenses in 2024
$33,984
Other
87%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,387
$17,884
+16%
Government Grants
$0
$0
-
Fundraising Events
$11,535
$17,425
+51%
Program Services
$19,697
$18,275
-7%
Membership Dues
$38,959
$33,146
-15%
Investments
$6,726
$10,489
+56%
Other
$0
$71,529
-
Total Revenues
$92,304
$168,748
+83%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,000
$2,850
+185%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,599
$1,657
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,925
$29,477
-34%
Total Expenses
$47,524
$33,984
-28%
Net income
2023
2024
Change
Net income
+$44,780
+$134,764
+201%