Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$61,431
Program Services
59%
Membership Dues
26%
Fundraising Events
9%
Investments
3%
Contributions
3%
Government Grants
0%
Other
0%
Expenses in 2024
$57,440
Other
58%
Offices, Occupancy & IT
27%
Fees to Service Providers
11%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$120
$1,586
+1222%
Government Grants
$0
$0
-
Fundraising Events
$0
$5,473
-
Program Services
$22,135
$36,451
+65%
Membership Dues
$15,648
$16,205
+4%
Investments
$2,588
$1,716
-34%
Other
$14,608
$0
-100%
Total Revenues
$55,099
$61,431
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,050
$6,100
+481%
Advertising & Promotion
$2,140
$2,473
+16%
Offices, Occupancy & IT
$10,879
$15,365
+41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,695
$33,502
-20%
Total Expenses
$55,764
$57,440
+3%
Net income
2023
2024
Change
Net income
-$665
+$3,991
-700%