Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$72,362
Membership Dues
47%
Program Services
42%
Contributions
7%
Other
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$63,214
Other
87%
Advertising & Promotion
11%
Grants
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,000
$5,136
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,623
$30,509
+3%
Membership Dues
$34,360
$33,905
-1%
Investments
$3
$810
+26900%
Other
$215
$2,002
+831%
Total Revenues
$69,201
$72,362
+5%
Expenses
2023
2024
Change
Grants
$1,000
$1,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$13,500
$7,031
-48%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,790
$55,183
-8%
Total Expenses
$74,290
$63,214
-15%
Net income
2023
2024
Change
Net income
-$5,089
+$9,148
-280%