Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$164,238
Contributions
76%
Membership Dues
23%
Investments
1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$165,619
Salaries & Benefits
75%
Other
17%
Advertising & Promotion
6%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$178,560
$124,985
-30%
Government Grants
$8,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$384
$50
-87%
Membership Dues
$20,901
$37,109
+78%
Investments
$25
$2,094
+8276%
Other
-$991
$0
-100%
Total Revenues
$206,879
$164,238
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$138,681
$124,132
-10%
Fees to Service Providers
$11,591
$2,375
-80%
Advertising & Promotion
$0
$9,334
-
Offices, Occupancy & IT
$7,679
$1,200
-84%
Interest
$0
$0
-
Depreciation
$810
$0
-100%
Other
$60,238
$28,578
-53%
Total Expenses
$218,999
$165,619
-24%
Net income
2023
2024
Change
Net income
-$12,120
-$1,381
+89%