Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$108,579
Contributions
88%
Membership Dues
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$120,993
Fees to Service Providers
93%
Other
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$106,303
$95,617
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$15,138
$12,939
-15%
Investments
$29
$23
-21%
Other
$0
$0
-
Total Revenues
$121,470
$108,579
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$105,554
$112,864
+7%
Advertising & Promotion
$1,330
$1,963
+48%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,652
$6,166
-51%
Total Expenses
$119,536
$120,993
+1%
Net income
2023
2024
Change
Net income
+$1,934
-$12,414
-742%