Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$117,368
Membership Dues
86%
Contributions
13%
Program Services
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$122,134
Salaries & Benefits
63%
Other
31%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,750
$15,000
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$1,000
-
Membership Dues
$136,025
$100,795
-26%
Investments
$0
$0
-
Other
$4,234
$573
-86%
Total Revenues
$153,009
$117,368
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,000
$77,000
+40%
Fees to Service Providers
$5,225
$7,316
+40%
Advertising & Promotion
$4,803
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,392
$37,818
-13%
Total Expenses
$108,420
$122,134
+13%
Net income
2023
2024
Change
Net income
+$44,589
-$4,766
-111%