Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$123,691
Membership Dues
42%
Program Services
26%
Other
12%
Contributions
11%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$110,232
Advertising & Promotion
46%
Other
45%
Grants
6%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14,646
$14,031
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$31,232
$32,327
+4%
Membership Dues
$52,773
$51,680
-2%
Investments
$9,280
$10,950
+18%
Other
$15,093
$14,703
-3%
Total Revenues
$123,024
$123,691
+1%
Expenses
2023
2024
Change
Grants
$0
$7,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,947
$2,876
+48%
Advertising & Promotion
$58,380
$50,959
-13%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,857
$49,397
-34%
Total Expenses
$135,184
$110,232
-18%
Net income
2023
2024
Change
Net income
-$12,160
+$13,459
-211%