Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$29,573
Membership Dues
54%
Other
20%
Program Services
19%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$35,232
Offices, Occupancy & IT
81%
Other
15%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,441
$2,205
+53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,851
$5,598
-18%
Membership Dues
$14,829
$15,865
+7%
Investments
$0
$0
-
Other
$5,187
$5,905
+14%
Total Revenues
$28,308
$29,573
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$635
-
Advertising & Promotion
$708
$632
-11%
Offices, Occupancy & IT
$29,074
$28,560
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,518
$5,405
-43%
Total Expenses
$39,300
$35,232
-10%
Net income
2023
2024
Change
Net income
-$10,992
-$5,659
+49%