Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$71,272
Membership Dues
47%
Fundraising Events
42%
Program Services
10%
Investments
<1%
Contributions
0%
Government Grants
0%
Other
0%
Expenses in 2024
$73,658
Salaries & Benefits
63%
Other
25%
Grants
6%
Benefits to Members
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$41,057
$30,140
-27%
Program Services
$32,238
$7,252
-78%
Membership Dues
$30,666
$33,854
+10%
Investments
$308
$26
-92%
Other
$1,152
$0
-100%
Total Revenues
$105,421
$71,272
-32%
Expenses
2023
2024
Change
Grants
$4,706
$4,750
+1%
Benefits to Members
$2,739
$2,721
-1%
Salaries & Benefits
$43,300
$46,416
+7%
Fees to Service Providers
$14,594
$1,342
-91%
Advertising & Promotion
$160
$80
-50%
Offices, Occupancy & IT
$7,237
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,904
$18,349
+32%
Total Expenses
$86,640
$73,658
-15%
Net income
2023
2024
Change
Net income
+$18,781
-$2,386
-113%