Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$64,121
Contributions
36%
Program Services
30%
Membership Dues
29%
Investments
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$96,188
Fees to Service Providers
62%
Other
38%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$28,000
$23,000
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,950
$19,500
+78%
Membership Dues
$16,660
$18,393
+10%
Investments
$1,223
$2,178
+78%
Other
$0
$1,050
-
Total Revenues
$56,833
$64,121
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$39,392
$59,654
+51%
Advertising & Promotion
$806
$197
-76%
Offices, Occupancy & IT
$171
$150
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,671
$36,187
+18%
Total Expenses
$71,040
$96,188
+35%
Net income
2023
2024
Change
Net income
-$14,207
-$32,067
-126%