Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$62,120
Membership Dues
59%
Contributions
20%
Investments
20%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$65,811
Other
42%
Salaries & Benefits
24%
Offices, Occupancy & IT
18%
Grants
14%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,000
$12,130
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$39,015
$36,861
-6%
Investments
$10,031
$12,129
+21%
Other
$15,358
$1,000
-93%
Total Revenues
$74,404
$62,120
-17%
Expenses
2023
2024
Change
Grants
$7,484
$9,496
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,058
$15,939
-21%
Fees to Service Providers
$600
$600
+0%
Advertising & Promotion
$540
$375
-31%
Offices, Occupancy & IT
$12,108
$12,055
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,627
$27,346
-11%
Total Expenses
$71,417
$65,811
-8%
Net income
2023
2024
Change
Net income
+$2,987
-$3,691
-224%