Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$90,731
Membership Dues
80%
Program Services
15%
Fundraising Events
3%
Contributions
2%
Government Grants
0%
Investments
0%
Other
0%
Expenses in 2024
$92,971
Other
74%
Fees to Service Providers
15%
Offices, Occupancy & IT
11%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,206
$1,744
-67%
Government Grants
$0
$0
-
Fundraising Events
$10,635
$2,807
-74%
Program Services
$10,530
$13,775
+31%
Membership Dues
$66,163
$72,405
+9%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$92,534
$90,731
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,030
$13,830
+25%
Advertising & Promotion
$5,869
$0
-100%
Offices, Occupancy & IT
$8,732
$10,208
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,548
$68,933
+16%
Total Expenses
$85,179
$92,971
+9%
Net income
2023
2024
Change
Net income
+$7,355
-$2,240
-130%