Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$166,469
Contributions
51%
Membership Dues
45%
Program Services
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$111,281
Other
88%
Grants
4%
Fees to Service Providers
4%
Advertising & Promotion
4%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$32,000
$85,009
+166%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$84,576
$5,873
-93%
Membership Dues
$67,708
$74,738
+10%
Investments
$11,880
$849
-93%
Other
$0
$0
-
Total Revenues
$196,164
$166,469
-15%
Expenses
2023
2024
Change
Grants
$5,500
$5,000
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,200
$4,680
+11%
Advertising & Promotion
$8,957
$3,942
-56%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$174,691
$97,659
-44%
Total Expenses
$193,348
$111,281
-42%
Net income
2023
2024
Change
Net income
+$2,816
+$55,188
+1860%