Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$71,427
Contributions
43%
Program Services
30%
Membership Dues
24%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$73,078
Other
82%
Fees to Service Providers
18%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$18,500
$30,500
+65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$36,386
$21,298
-41%
Membership Dues
$17,058
$17,174
+1%
Investments
$44
$2,079
+4625%
Other
$106
$376
+255%
Total Revenues
$72,094
$71,427
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,665
$13,001
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,075
$60,077
-19%
Total Expenses
$84,740
$73,078
-14%
Net income
2023
2024
Change
Net income
-$12,646
-$1,651
+87%