Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$56,640
Program Services
55%
Membership Dues
35%
Fundraising Events
10%
Contributions
<1%
Government Grants
0%
Investments
0%
Other
0%
Expenses in 2024
$47,635
Other
71%
Offices, Occupancy & IT
26%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,722
$35
-99%
Government Grants
$0
$0
-
Fundraising Events
$5,300
$5,671
+7%
Program Services
$30,728
$31,025
+1%
Membership Dues
$19,567
$19,909
+2%
Investments
$0
$0
-
Other
$7,000
$0
-100%
Total Revenues
$68,317
$56,640
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,215
$1,395
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,155
$12,415
-68%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,462
$33,825
+1%
Total Expenses
$73,832
$47,635
-35%
Net income
2023
2024
Change
Net income
-$5,515
+$9,005
-263%