Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$79,492
Other
38%
Contributions
22%
Membership Dues
20%
Program Services
10%
Fundraising Events
9%
Government Grants
0%
Investments
0%
Expenses in 2024
$71,018
Salaries & Benefits
80%
Other
20%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$17,759
-
Government Grants
$0
$0
-
Fundraising Events
$2,236
$6,911
+209%
Program Services
$0
$8,099
-
Membership Dues
$19,436
$16,262
-16%
Investments
$0
$0
-
Other
$65,207
$30,461
-53%
Total Revenues
$86,879
$79,492
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,555
$56,746
-15%
Fees to Service Providers
$4,061
$43
-99%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,316
$14,229
+7%
Total Expenses
$83,932
$71,018
-15%
Net income
2023
2024
Change
Net income
+$2,947
+$8,474
+188%