Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$121,249
Membership Dues
94%
Fundraising Events
4%
Other
1%
Contributions
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$150,476
Other
46%
Fees to Service Providers
29%
Offices, Occupancy & IT
14%
Grants
9%
Benefits to Members
2%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,713
$748
-56%
Government Grants
$0
$0
-
Fundraising Events
$5,362
$4,981
-7%
Program Services
$0
$0
-
Membership Dues
$111,682
$113,735
+2%
Investments
$17
$14
-18%
Other
$11,049
$1,771
-84%
Total Revenues
$129,823
$121,249
-7%
Expenses
2023
2024
Change
Grants
$17,642
$13,175
-25%
Benefits to Members
$1,200
$3,600
+200%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,378
$43,217
+70%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,242
$21,295
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$81,948
$69,189
-16%
Total Expenses
$155,410
$150,476
-3%
Net income
2023
2024
Change
Net income
-$25,587
-$29,227
-14%