Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$100,473
Program Services
86%
Membership Dues
13%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$102,770
Offices, Occupancy & IT
83%
Other
14%
Fees to Service Providers
2%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,659
$871
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$78,364
$86,389
+10%
Membership Dues
$21,802
$13,213
-39%
Investments
$2
$0
-100%
Other
$0
$0
-
Total Revenues
$101,827
$100,473
-1%
Expenses
2023
2024
Change
Grants
$0
$500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,681
$2,400
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$79,790
$85,791
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,123
$14,079
-44%
Total Expenses
$107,594
$102,770
-4%
Net income
2023
2024
Change
Net income
-$5,767
-$2,297
+60%