Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$136,615
Program Services
72%
Membership Dues
23%
Contributions
4%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$114,552
Other
75%
Fees to Service Providers
25%
Grants
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$18,800
$4,900
-74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$56,755
$98,633
+74%
Membership Dues
$27,319
$31,314
+15%
Investments
$962
$1,768
+84%
Other
$0
$0
-
Total Revenues
$103,836
$136,615
+32%
Expenses
2023
2024
Change
Grants
$0
$300
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,250
$28,275
+0%
Advertising & Promotion
$10
$20
+100%
Offices, Occupancy & IT
$300
$300
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,479
$85,657
+20%
Total Expenses
$100,039
$114,552
+15%
Net income
2023
2024
Change
Net income
+$3,797
+$22,063
+481%