Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$38,010
Membership Dues
61%
Program Services
26%
Contributions
13%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$25,055
Other
91%
Fees to Service Providers
6%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,000
$5,000
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,608
$9,710
+1%
Membership Dues
$22,804
$23,300
+2%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$41,412
$38,010
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$12,867
$0
-100%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,655
$1,500
-68%
Advertising & Promotion
$404
$872
+116%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,435
$22,683
+30%
Total Expenses
$35,361
$25,055
-29%
Net income
2023
2024
Change
Net income
+$6,051
+$12,955
+114%