Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$71,658
Contributions
75%
Membership Dues
25%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$79,787
Offices, Occupancy & IT
52%
Other
36%
Fees to Service Providers
12%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$58,740
$53,444
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$19,113
$18,214
-5%
Investments
$20
$0
-100%
Other
-$684
$0
-100%
Total Revenues
$77,189
$71,658
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,450
$9,525
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,354
$41,856
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,608
$28,406
+26%
Total Expenses
$76,412
$79,787
+4%
Net income
2023
2024
Change
Net income
+$777
-$8,129
-1146%