Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$57,381
Contributions
53%
Membership Dues
26%
Program Services
20%
Other
1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$49,473
Offices, Occupancy & IT
61%
Other
17%
Advertising & Promotion
12%
Fees to Service Providers
9%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30,320
$30,229
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$11,540
-
Membership Dues
$26,614
$14,909
-44%
Investments
$528
$0
-100%
Other
$0
$703
-
Total Revenues
$57,462
$57,381
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$1,500
$0
-100%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,250
$4,665
+10%
Advertising & Promotion
$2,533
$6,110
+141%
Offices, Occupancy & IT
$58,985
$30,232
-49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,021
$8,466
-55%
Total Expenses
$86,289
$49,473
-43%
Net income
2023
2024
Change
Net income
-$28,827
+$7,908
-127%