Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$123,124
Membership Dues
49%
Fundraising Events
24%
Contributions
23%
Investments
4%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2024
$108,304
Salaries & Benefits
45%
Other
41%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$43,494
$28,398
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$29,849
-
Program Services
$102,649
$0
-100%
Membership Dues
$88,166
$60,220
-32%
Investments
$2,232
$4,657
+109%
Other
$0
$0
-
Total Revenues
$236,541
$123,124
-48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,814
$48,680
-2%
Fees to Service Providers
$3,500
$3,903
+12%
Advertising & Promotion
$332
$349
+5%
Offices, Occupancy & IT
$8,235
$11,419
+39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$79,683
$43,953
-45%
Total Expenses
$141,564
$108,304
-23%
Net income
2023
2024
Change
Net income
+$94,977
+$14,820
-84%