Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$56,442
Membership Dues
57%
Program Services
23%
Contributions
20%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$58,112
Fees to Service Providers
57%
Other
41%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,803
$11,200
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,250
$12,935
-51%
Membership Dues
$12,985
$32,307
+149%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$65,038
$56,442
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,934
$33,095
+7%
Advertising & Promotion
$1,004
$1,098
+9%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,003
$23,919
-18%
Total Expenses
$60,941
$58,112
-5%
Net income
2023
2024
Change
Net income
+$4,097
-$1,670
-141%