Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$34,488
Membership Dues
76%
Fundraising Events
10%
Program Services
7%
Contributions
6%
Investments
1%
Government Grants
0%
Other
0%
Expenses in 2024
$26,426
Other
58%
Salaries & Benefits
34%
Fees to Service Providers
6%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,800
$2,200
+22%
Government Grants
$0
$0
-
Fundraising Events
$2,831
$3,344
+18%
Program Services
$4,356
$2,303
-47%
Membership Dues
$24,510
$26,221
+7%
Investments
$0
$420
-
Other
$0
$0
-
Total Revenues
$33,497
$34,488
+3%
Expenses
2023
2024
Change
Grants
$500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,225
$9,061
-11%
Fees to Service Providers
$1,591
$1,637
+3%
Advertising & Promotion
$285
$297
+4%
Offices, Occupancy & IT
$0
$25
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,820
$15,406
+4%
Total Expenses
$27,421
$26,426
-4%
Net income
2023
2024
Change
Net income
+$6,076
+$8,062
+33%