Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$95,480
Membership Dues
75%
Other
15%
Fundraising Events
10%
Investments
<1%
Contributions
0%
Government Grants
0%
Program Services
0%
Expenses in 2024
$84,854
Salaries & Benefits
67%
Other
31%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$103,524
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$18,373
$9,299
-49%
Program Services
$0
$0
-
Membership Dues
$0
$71,355
-
Investments
$76
$49
-36%
Other
$21,004
$14,777
-30%
Total Revenues
$142,977
$95,480
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,693
$56,472
-19%
Fees to Service Providers
$2,445
$2,254
-8%
Advertising & Promotion
$358
$0
-100%
Offices, Occupancy & IT
$0
$32
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,895
$26,096
-3%
Total Expenses
$99,391
$84,854
-15%
Net income
2023
2024
Change
Net income
+$43,586
+$10,626
-76%