Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$131,732
Membership Dues
52%
Fundraising Events
48%
Investments
<1%
Contributions
0%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2024
$125,551
Salaries & Benefits
59%
Other
41%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$38,157
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$69,194
$63,001
-9%
Program Services
$0
$0
-
Membership Dues
$97,225
$68,098
-30%
Investments
$204
$633
+210%
Other
$0
$0
-
Total Revenues
$204,780
$131,732
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,007
$73,963
+23%
Fees to Service Providers
$6,164
$0
-100%
Advertising & Promotion
$15,600
$0
-100%
Offices, Occupancy & IT
$13,484
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,948
$51,588
+1%
Total Expenses
$146,203
$125,551
-14%
Net income
2023
2024
Change
Net income
+$58,577
+$6,181
-89%