Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$102,591
Contributions
54%
Membership Dues
46%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$93,929
Other
40%
Benefits to Members
33%
Grants
25%
Fees to Service Providers
2%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$48,228
$55,621
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$40,250
$46,970
+17%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$88,478
$102,591
+16%
Expenses
2023
2024
Change
Grants
$28,678
$23,064
-20%
Benefits to Members
$31,046
$31,388
+1%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,798
$1,535
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,430
$37,942
+7%
Total Expenses
$97,952
$93,929
-4%
Net income
2023
2024
Change
Net income
-$9,474
+$8,662
-191%