Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$139,270
Other
68%
Membership Dues
17%
Contributions
8%
Fundraising Events
7%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2024
$133,518
Salaries & Benefits
51%
Other
18%
Advertising & Promotion
17%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30,892
$11,085
-64%
Government Grants
$0
$0
-
Fundraising Events
$7,432
$10,082
+36%
Program Services
$0
$0
-
Membership Dues
$38,923
$24,037
-38%
Investments
$3,473
$0
-100%
Other
$84,702
$94,066
+11%
Total Revenues
$165,422
$139,270
-16%
Expenses
2023
2024
Change
Grants
$15,000
$0
-100%
Benefits to Members
$2,000
$0
-100%
Salaries & Benefits
$55,814
$68,526
+23%
Fees to Service Providers
$1,718
$5,451
+217%
Advertising & Promotion
$65,697
$22,475
-66%
Offices, Occupancy & IT
$9,750
$13,502
+38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,027
$23,564
+12%
Total Expenses
$171,006
$133,518
-22%
Net income
2023
2024
Change
Net income
-$5,584
+$5,752
-203%