Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$16,527
Other
44%
Membership Dues
38%
Investments
12%
Program Services
6%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$29,872
Other
49%
Offices, Occupancy & IT
26%
Fees to Service Providers
25%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$52
$6
-88%
Government Grants
$0
$0
-
Fundraising Events
$4,679
$0
-100%
Program Services
$1,799
$1,024
-43%
Membership Dues
$6,715
$6,311
-6%
Investments
$146
$1,966
+1247%
Other
$10,783
$7,220
-33%
Total Revenues
$24,174
$16,527
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,006
$7,514
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,899
$7,641
+96%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,863
$14,717
-7%
Total Expenses
$27,768
$29,872
+8%
Net income
2023
2024
Change
Net income
-$3,594
-$13,345
-271%