Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$142,305
Membership Dues
41%
Program Services
36%
Contributions
23%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$167,825
Other
55%
Fees to Service Providers
44%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$50,800
$33,145
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$78,274
$50,540
-35%
Membership Dues
$58,700
$58,620
0%
Investments
$1
$0
-100%
Other
$0
$0
-
Total Revenues
$187,775
$142,305
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$82,726
$74,345
-10%
Advertising & Promotion
$1,026
$846
-18%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$132,102
$92,634
-30%
Total Expenses
$215,854
$167,825
-22%
Net income
2023
2024
Change
Net income
-$28,079
-$25,520
+9%