Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$35,393
Membership Dues
51%
Program Services
39%
Contributions
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$39,632
Fees to Service Providers
82%
Other
18%
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
$3,360
$3,641
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,165
$13,710
-41%
Membership Dues
$15,025
$18,005
+20%
Investments
$7
$37
+429%
Other
$0
$0
-
Total Revenues
$41,557
$35,393
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,978
$32,347
+4%
Advertising & Promotion
$15
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,900
$7,285
+6%
Total Expenses
$37,893
$39,632
+5%
Net income
2023
2024
Change
Net income
+$3,664
-$4,239
-216%