Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$66,350
Contributions
75%
Membership Dues
25%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$69,673
Salaries & Benefits
80%
Other
19%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$50,300
$50,000
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$7,500
$16,350
+118%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$57,800
$66,350
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,000
$56,000
+40%
Fees to Service Providers
$525
$600
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,554
$13,073
-21%
Total Expenses
$57,079
$69,673
+22%
Net income
2023
2024
Change
Net income
+$721
-$3,323
-561%