Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$46,434
Membership Dues
48%
Investments
29%
Contributions
22%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$30,994
Other
48%
Offices, Occupancy & IT
45%
Grants
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Salaries & Benefits
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,000
$10,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$24,252
$22,452
-7%
Investments
$10,699
$13,247
+24%
Other
$12,405
$735
-94%
Total Revenues
$57,356
$46,434
-19%
Expenses
2023
2024
Change
Grants
$2,615
$1,463
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,256
$34
-99%
Fees to Service Providers
$600
$600
+0%
Advertising & Promotion
$132
$202
+53%
Offices, Occupancy & IT
$11,204
$13,798
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,333
$14,897
-30%
Total Expenses
$42,140
$30,994
-26%
Net income
2023
2024
Change
Net income
+$15,216
+$15,440
+1%