Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$170,027
Membership Dues
55%
Contributions
45%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$129,652
Fees to Service Providers
44%
Salaries & Benefits
39%
Other
17%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$61,291
$75,946
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$72,339
$94,081
+30%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$133,630
$170,027
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,000
$50,000
+0%
Fees to Service Providers
$101,253
$56,425
-44%
Advertising & Promotion
$2,202
$1,413
-36%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,509
$21,814
+18%
Total Expenses
$171,964
$129,652
-25%
Net income
2023
2024
Change
Net income
-$38,334
+$40,375
-205%