Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$82,728
Contributions
76%
Membership Dues
24%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$76,502
Other
55%
Offices, Occupancy & IT
43%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$49,320
$63,174
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$26,391
$19,554
-26%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$75,711
$82,728
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,868
$1,415
-24%
Advertising & Promotion
$135
$36
-73%
Offices, Occupancy & IT
$29,270
$32,750
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,219
$42,301
-12%
Total Expenses
$79,492
$76,502
-4%
Net income
2023
2024
Change
Net income
-$3,781
+$6,226
-265%