Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$32,475
Membership Dues
49%
Contributions
30%
Program Services
18%
Other
2%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$31,496
Offices, Occupancy & IT
59%
Other
30%
Fees to Service Providers
10%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,146
$9,871
+21%
Government Grants
$0
$0
-
Fundraising Events
$3,894
$0
-100%
Program Services
$0
$5,934
-
Membership Dues
$13,995
$16,015
+14%
Investments
$0
$0
-
Other
$763
$655
-14%
Total Revenues
$26,798
$32,475
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,814
$3,205
+14%
Advertising & Promotion
$11,179
$348
-97%
Offices, Occupancy & IT
$13,652
$18,498
+35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$9,445
-
Total Expenses
$27,645
$31,496
+14%
Net income
2023
2024
Change
Net income
-$847
+$979
-216%