Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$105,924
Program Services
36%
Fundraising Events
34%
Membership Dues
24%
Other
6%
Investments
<1%
Contributions
0%
Government Grants
0%
Expenses in 2024
$103,485
Salaries & Benefits
89%
Other
5%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,539
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$27,715
$35,485
+28%
Program Services
$36,225
$38,000
+5%
Membership Dues
$28,846
$25,700
-11%
Investments
$149
$249
+67%
Other
$0
$6,490
-
Total Revenues
$100,474
$105,924
+5%
Expenses
2023
2024
Change
Grants
$1,800
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,505
$92,524
+1%
Fees to Service Providers
$1,396
$5,000
+258%
Advertising & Promotion
$250
$117
-53%
Offices, Occupancy & IT
$781
$703
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,314
$5,141
-58%
Total Expenses
$108,046
$103,485
-4%
Net income
2023
2024
Change
Net income
-$7,572
+$2,439
-132%