Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$139,648
Membership Dues
49%
Fundraising Events
27%
Program Services
13%
Contributions
11%
Government Grants
0%
Investments
0%
Other
0%
Expenses in 2024
$183,845
Other
>99%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14,622
$15,497
+6%
Government Grants
$0
$0
-
Fundraising Events
$43,308
$38,237
-12%
Program Services
$46,357
$17,525
-62%
Membership Dues
$92,780
$68,389
-26%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$197,067
$139,648
-29%
Expenses
2023
2024
Change
Grants
$5,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,620
$0
-100%
Advertising & Promotion
$781
$1,285
+65%
Offices, Occupancy & IT
$7,500
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$163,491
$182,560
+12%
Total Expenses
$196,392
$183,845
-6%
Net income
2023
2024
Change
Net income
+$675
-$44,197
-6648%