Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$66,640
Membership Dues
68%
Program Services
29%
Contributions
3%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Investments
0%
Expenses in 2024
$53,521
Other
95%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,360
$1,821
+34%
Government Grants
$0
$0
-
Fundraising Events
$8,944
$390
-96%
Program Services
$0
$19,035
-
Membership Dues
$45,062
$45,235
+0%
Investments
$0
$0
-
Other
$75
$159
+112%
Total Revenues
$55,441
$66,640
+20%
Expenses
2023
2024
Change
Grants
$3,091
$0
-100%
Benefits to Members
$628
$0
-100%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$55
$0
-100%
Advertising & Promotion
$90
$232
+158%
Offices, Occupancy & IT
$13,367
$2,362
-82%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,577
$50,927
+116%
Total Expenses
$40,808
$53,521
+31%
Net income
2023
2024
Change
Net income
+$14,633
+$13,119
-10%