Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$162,662
Membership Dues
63%
Contributions
35%
Program Services
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$132,757
Other
52%
Salaries & Benefits
41%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$27,422
$56,920
+108%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,602
$2,735
-24%
Membership Dues
$71,852
$101,883
+42%
Investments
$1,138
$1,124
-1%
Other
$0
$0
-
Total Revenues
$104,014
$162,662
+56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,221
$54,618
+18%
Fees to Service Providers
$6,987
$8,874
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,629
$69,265
+29%
Total Expenses
$106,837
$132,757
+24%
Net income
2023
2024
Change
Net income
-$2,823
+$29,905
-1159%