Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$104,346
Membership Dues
53%
Contributions
47%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$94,368
Other
55%
Salaries & Benefits
25%
Offices, Occupancy & IT
19%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$38,000
$48,731
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$45,100
$54,800
+22%
Investments
$0
$0
-
Other
$0
$815
-
Total Revenues
$83,100
$104,346
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,139
$24,000
-23%
Fees to Service Providers
$1,600
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,000
$18,000
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,751
$52,368
-9%
Total Expenses
$108,490
$94,368
-13%
Net income
2023
2024
Change
Net income
-$25,390
+$9,978
-139%
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