Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$24,573
Membership Dues
76%
Program Services
12%
Investments
7%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$28,280
Grants
44%
Fees to Service Providers
41%
Other
14%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,994
$1,390
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$210
$2,954
+1307%
Membership Dues
$18,777
$18,567
-1%
Investments
$1,415
$1,662
+17%
Other
$0
$0
-
Total Revenues
$22,396
$24,573
+10%
Expenses
2023
2024
Change
Grants
$8,725
$12,463
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,870
$11,600
+7%
Advertising & Promotion
$733
$266
-64%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,828
$3,951
+40%
Total Expenses
$23,156
$28,280
+22%
Net income
2023
2024
Change
Net income
-$760
-$3,707
-388%