Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$122,914
Membership Dues
60%
Contributions
31%
Other
7%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2024
$79,974
Other
74%
Offices, Occupancy & IT
15%
Fees to Service Providers
9%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$21,192
$37,720
+78%
Government Grants
$0
$0
-
Fundraising Events
$3,846
$2,115
-45%
Program Services
$0
$0
-
Membership Dues
$53,697
$73,916
+38%
Investments
$0
$0
-
Other
$11,283
$9,163
-19%
Total Revenues
$90,018
$122,914
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,270
$7,545
-9%
Advertising & Promotion
$2,147
$1,605
-25%
Offices, Occupancy & IT
$9,412
$11,713
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,716
$59,111
-7%
Total Expenses
$83,545
$79,974
-4%
Net income
2023
2024
Change
Net income
+$6,473
+$42,940
+563%