Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$97,699
Contributions
52%
Membership Dues
48%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$93,577
Salaries & Benefits
50%
Other
35%
Offices, Occupancy & IT
12%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$37,847
$50,385
+33%
Government Grants
$0
$0
-
Fundraising Events
-$870
$0
-100%
Program Services
$0
$0
-
Membership Dues
$58,858
$46,423
-21%
Investments
$0
$0
-
Other
$386
$891
+131%
Total Revenues
$96,221
$97,699
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,322
$46,746
-9%
Fees to Service Providers
$2,202
$2,252
+2%
Advertising & Promotion
$359
$620
+73%
Offices, Occupancy & IT
$9,035
$10,836
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,980
$33,123
-36%
Total Expenses
$114,898
$93,577
-19%
Net income
2023
2024
Change
Net income
-$18,677
+$4,122
-122%