Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$63,912
Membership Dues
47%
Contributions
40%
Fundraising Events
12%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$34,400
Other
78%
Grants
12%
Offices, Occupancy & IT
10%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$22,321
$25,832
+16%
Government Grants
$0
$0
-
Fundraising Events
$9,046
$7,823
-14%
Program Services
$0
$0
-
Membership Dues
$34,320
$30,257
-12%
Investments
$0
$0
-
Other
$342
$0
-100%
Total Revenues
$66,029
$63,912
-3%
Expenses
2023
2024
Change
Grants
$8,501
$4,110
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$16
$17
+6%
Offices, Occupancy & IT
$1,351
$3,291
+144%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,923
$26,982
-39%
Total Expenses
$53,791
$34,400
-36%
Net income
2023
2024
Change
Net income
+$12,238
+$29,512
+141%