Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$91,832
Contributions
69%
Membership Dues
31%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$120,117
Other
51%
Salaries & Benefits
38%
Grants
10%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$102,350
$63,432
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$30,825
$28,400
-8%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$133,175
$91,832
-31%
Expenses
2023
2024
Change
Grants
$2,500
$12,500
+400%
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,980
$45,287
+3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$338
$702
+108%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,434
$61,628
-3%
Total Expenses
$110,252
$120,117
+9%
Net income
2023
2024
Change
Net income
+$22,923
-$28,285
-223%