Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$190,665
Contributions
85%
Membership Dues
12%
Program Services
2%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$183,462
Fees to Service Providers
97%
Other
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$142,255
$162,664
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,467
$4,298
-82%
Membership Dues
$25,534
$22,238
-13%
Investments
$74
$948
+1181%
Other
$1,223
$517
-58%
Total Revenues
$193,553
$190,665
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$175,377
$178,826
+2%
Advertising & Promotion
$328
$0
-100%
Offices, Occupancy & IT
$3,218
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,130
$4,636
-77%
Total Expenses
$199,053
$183,462
-8%
Net income
2023
2024
Change
Net income
-$5,500
+$7,203
-231%