Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$92,783
Program Services
80%
Membership Dues
12%
Contributions
7%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$89,970
Offices, Occupancy & IT
92%
Fees to Service Providers
4%
Other
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30,301
$6,842
-77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$28,664
$74,561
+160%
Membership Dues
$33,119
$11,020
-67%
Investments
$28
$0
-100%
Other
$0
$360
-
Total Revenues
$92,112
$92,783
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$3,312
-
Advertising & Promotion
$0
$944
-
Offices, Occupancy & IT
$79,516
$83,214
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,041
$2,500
-86%
Total Expenses
$97,557
$89,970
-8%
Net income
2023
2024
Change
Net income
-$5,445
+$2,813
-152%