Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$102,523
Program Services
54%
Membership Dues
27%
Contributions
17%
Investments
2%
Fundraising Events
<1%
Government Grants
0%
Other
0%
Expenses in 2024
$109,565
Other
80%
Offices, Occupancy & IT
12%
Grants
7%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$61,955
$17,691
-71%
Government Grants
$0
$0
-
Fundraising Events
$0
$20
-
Program Services
$60,787
$55,056
-9%
Membership Dues
$29,952
$27,833
-7%
Investments
$1,377
$1,923
+40%
Other
$0
$0
-
Total Revenues
$154,071
$102,523
-33%
Expenses
2023
2024
Change
Grants
$0
$8,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$464
$465
+0%
Advertising & Promotion
$198
$0
-100%
Offices, Occupancy & IT
$5,512
$13,156
+139%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$81,848
$87,944
+7%
Total Expenses
$88,022
$109,565
+24%
Net income
2023
2024
Change
Net income
+$66,049
-$7,042
-111%