Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$108,407
Membership Dues
58%
Contributions
32%
Other
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$102,065
Other
51%
Advertising & Promotion
43%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$35,707
$35,225
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$60,093
$62,436
+4%
Investments
$0
$6
-
Other
$4,283
$10,740
+151%
Total Revenues
$100,083
$108,407
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,000
$0
-100%
Advertising & Promotion
$70,555
$43,413
-38%
Offices, Occupancy & IT
$3,601
$6,606
+83%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,184
$52,046
-11%
Total Expenses
$146,340
$102,065
-30%
Net income
2023
2024
Change
Net income
-$46,257
+$6,342
-114%