Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$79,178
Program Services
47%
Membership Dues
38%
Other
13%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$91,943
Other
58%
Salaries & Benefits
39%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,412
$1,000
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$53,080
$37,022
-30%
Membership Dues
$36,545
$30,258
-17%
Investments
$16
$608
+3700%
Other
$10,312
$10,290
0%
Total Revenues
$101,365
$79,178
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,469
$35,955
+7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$182
-
Offices, Occupancy & IT
$0
$2,126
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,476
$53,680
-22%
Total Expenses
$101,945
$91,943
-10%
Net income
2023
2024
Change
Net income
-$580
-$12,765
-2101%