Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$89,237
Program Services
88%
Membership Dues
8%
Other
3%
Fundraising Events
1%
Contributions
<1%
Investments
<1%
Government Grants
0%
Expenses in 2024
$88,594
Other
>99%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$300
$400
+33%
Government Grants
$0
$0
-
Fundraising Events
$1,352
$1,277
-6%
Program Services
$70,700
$78,237
+11%
Membership Dues
$5,558
$6,758
+22%
Investments
$5
$4
-20%
Other
$2,540
$2,561
+1%
Total Revenues
$80,455
$89,237
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$268
$262
-2%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$83,770
$88,332
+5%
Total Expenses
$84,038
$88,594
+5%
Net income
2023
2024
Change
Net income
-$3,583
+$643
-118%