Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$39,477
Contributions
69%
Membership Dues
28%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$28,167
Grants
93%
Other
5%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$28,000
$27,376
-2%
Government Grants
$0
$0
-
Fundraising Events
-$1,722
$921
-153%
Program Services
$0
$0
-
Membership Dues
$14,055
$11,180
-20%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$40,333
$39,477
-2%
Expenses
2023
2024
Change
Grants
$28,000
$26,150
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$182
$201
+10%
Offices, Occupancy & IT
$300
$310
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,383
$1,506
+9%
Total Expenses
$29,865
$28,167
-6%
Net income
2023
2024
Change
Net income
+$10,468
+$11,310
+8%