Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$45,086
Membership Dues
53%
Fundraising Events
35%
Investments
12%
Contributions
0%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2024
$42,038
Salaries & Benefits
49%
Other
38%
Grants
10%
Fees to Service Providers
2%
Advertising & Promotion
1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$25,508
$15,588
-39%
Program Services
$0
$0
-
Membership Dues
$24,800
$24,011
-3%
Investments
$2,853
$5,487
+92%
Other
$0
$0
-
Total Revenues
$53,161
$45,086
-15%
Expenses
2023
2024
Change
Grants
$2,690
$4,378
+63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,400
$20,400
+0%
Fees to Service Providers
$700
$725
+4%
Advertising & Promotion
$1,099
$584
-47%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,046
$15,951
-39%
Total Expenses
$50,935
$42,038
-17%
Net income
2023
2024
Change
Net income
+$2,226
+$3,048
+37%