Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$108,643
Membership Dues
61%
Fundraising Events
23%
Program Services
16%
Contributions
0%
Government Grants
0%
Investments
0%
Other
0%
Expenses in 2024
$50,482
Offices, Occupancy & IT
50%
Other
45%
Grants
4%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,931
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$18,532
$25,090
+35%
Program Services
$16,782
$17,218
+3%
Membership Dues
$63,418
$66,335
+5%
Investments
$1,758
$0
-100%
Other
$675
$0
-100%
Total Revenues
$113,096
$108,643
-4%
Expenses
2023
2024
Change
Grants
$0
$1,900
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$550
$590
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,101
$25,272
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,114
$22,720
-25%
Total Expenses
$54,765
$50,482
-8%
Net income
2023
2024
Change
Net income
+$58,331
+$58,161
0%