Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$185,400
Membership Dues
51%
Program Services
26%
Contributions
24%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$159,247
Fees to Service Providers
57%
Other
31%
Offices, Occupancy & IT
8%
Salaries & Benefits
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,674
$43,761
+179%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$57,300
$47,499
-17%
Membership Dues
$45,450
$94,140
+107%
Investments
$0
$0
-
Other
$5,025
$0
-100%
Total Revenues
$123,449
$185,400
+50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,139
$5,948
-47%
Fees to Service Providers
$84,354
$91,403
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,076
$13,121
-60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,956
$48,775
+157%
Total Expenses
$147,525
$159,247
+8%
Net income
2023
2024
Change
Net income
-$24,076
+$26,153
-209%