Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$57,161
Contributions
91%
Other
8%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$54,408
Benefits to Members
54%
Offices, Occupancy & IT
25%
Advertising & Promotion
12%
Other
7%
Fees to Service Providers
1%
Grants
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$56,975
$51,770
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$974
$933
-4%
Other
$5,581
$4,458
-20%
Total Revenues
$63,530
$57,161
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$14,630
$29,518
+102%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,200
$785
-64%
Advertising & Promotion
$15,044
$6,705
-55%
Offices, Occupancy & IT
$18,562
$13,856
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,840
$3,544
-27%
Total Expenses
$55,276
$54,408
-2%
Net income
2023
2024
Change
Net income
+$8,254
+$2,753
-67%