Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$16,668
Contributions
43%
Membership Dues
42%
Program Services
14%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$14,014
Other
48%
Fees to Service Providers
44%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,090
$7,250
+565%
Government Grants
$0
$0
-
Fundraising Events
-$3,872
$0
-100%
Program Services
$2,548
$2,363
-7%
Membership Dues
$12,780
$7,055
-45%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$12,546
$16,668
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,155
$6,190
-24%
Advertising & Promotion
$18
$14
-22%
Offices, Occupancy & IT
$2,403
$1,093
-55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,823
$6,717
+268%
Total Expenses
$12,399
$14,014
+13%
Net income
2023
2024
Change
Net income
+$147
+$2,654
+1705%