Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$118,699
Program Services
53%
Fundraising Events
29%
Membership Dues
11%
Other
8%
Contributions
0%
Government Grants
0%
Investments
0%
Expenses in 2024
$124,857
Other
85%
Offices, Occupancy & IT
13%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$34,297
$33,957
-1%
Program Services
$62,551
$62,372
0%
Membership Dues
$11,035
$12,772
+16%
Investments
$0
$0
-
Other
$2,033
$9,598
+372%
Total Revenues
$109,916
$118,699
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,371
$2,758
+101%
Offices, Occupancy & IT
$20,521
$16,062
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,122
$106,037
+43%
Total Expenses
$96,014
$124,857
+30%
Net income
2023
2024
Change
Net income
+$13,902
-$6,158
-144%