Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$35,411
Membership Dues
39%
Contributions
31%
Program Services
18%
Fundraising Events
11%
Other
<1%
Government Grants
0%
Investments
0%
Expenses in 2024
$36,072
Other
59%
Advertising & Promotion
29%
Fees to Service Providers
12%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,589
$10,974
-13%
Government Grants
$0
$0
-
Fundraising Events
$22,716
$3,733
-84%
Program Services
$7,179
$6,531
-9%
Membership Dues
$17,291
$13,854
-20%
Investments
$0
$0
-
Other
$3,714
$319
-91%
Total Revenues
$63,489
$35,411
-44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,580
$4,359
+69%
Advertising & Promotion
$9,095
$10,332
+14%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,387
$21,381
0%
Total Expenses
$33,062
$36,072
+9%
Net income
2023
2024
Change
Net income
+$30,427
-$661
-102%