Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$119,925
Fundraising Events
60%
Membership Dues
32%
Contributions
4%
Other
4%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2024
$113,054
Salaries & Benefits
42%
Other
21%
Advertising & Promotion
20%
Offices, Occupancy & IT
16%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$5,091
-
Government Grants
$0
$0
-
Fundraising Events
$80,449
$71,749
-11%
Program Services
$0
$0
-
Membership Dues
$36,829
$38,204
+4%
Investments
$0
$0
-
Other
$4,774
$4,881
+2%
Total Revenues
$122,052
$119,925
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,301
$47,840
+3%
Fees to Service Providers
$1,998
$2,299
+15%
Advertising & Promotion
$10,330
$22,118
+114%
Offices, Occupancy & IT
$14,400
$17,600
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,606
$23,197
-54%
Total Expenses
$123,635
$113,054
-9%
Net income
2023
2024
Change
Net income
-$1,583
+$6,871
-534%