Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$27,236
Membership Dues
75%
Program Services
16%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$32,932
Other
98%
Benefits to Members
2%
Grants
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,189
$2,505
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,620
$4,249
+17%
Membership Dues
$22,621
$20,482
-9%
Investments
$0
$0
-
Other
$871
$0
-100%
Total Revenues
$29,301
$27,236
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$914
$800
-12%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$107
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,550
$32,132
+9%
Total Expenses
$30,571
$32,932
+8%
Net income
2023
2024
Change
Net income
-$1,270
-$5,696
-349%