Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$184,456
Contributions
55%
Membership Dues
28%
Fundraising Events
16%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$154,182
Other
52%
Fees to Service Providers
40%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$85,150
$102,100
+20%
Government Grants
$0
$0
-
Fundraising Events
$25,807
$29,795
+15%
Program Services
$0
$0
-
Membership Dues
$51,205
$52,561
+3%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$162,162
$184,456
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$61,910
$60,972
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,452
$12,335
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$108,284
$80,875
-25%
Total Expenses
$187,646
$154,182
-18%
Net income
2023
2024
Change
Net income
-$25,484
+$30,274
-219%