Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$86,877
Program Services
59%
Membership Dues
18%
Contributions
17%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$107,955
Offices, Occupancy & IT
59%
Other
40%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,005
$14,485
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,738
$51,309
+273%
Membership Dues
$13,660
$15,280
+12%
Investments
$295
$803
+172%
Other
$15,150
$5,000
-67%
Total Revenues
$54,848
$86,877
+58%
Expenses
2023
2024
Change
Grants
$0
$1,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$355
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,471
$64,093
+104%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,044
$42,862
+104%
Total Expenses
$52,870
$107,955
+104%
Net income
2023
2024
Change
Net income
+$1,978
-$21,078
-1166%