Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$104,210
Program Services
77%
Investments
16%
Contributions
5%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$86,798
Salaries & Benefits
47%
Benefits to Members
44%
Other
9%
Grants
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$50,518
$5,402
-89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,532
$80,346
+2175%
Membership Dues
$1,783
$2,135
+20%
Investments
$13,014
$16,327
+25%
Other
$0
$0
-
Total Revenues
$68,847
$104,210
+51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$37,556
$38,524
+3%
Salaries & Benefits
$50,000
$40,509
-19%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,873
$7,765
-29%
Total Expenses
$98,429
$86,798
-12%
Net income
2023
2024
Change
Net income
-$29,582
+$17,412
-159%