Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$124,882
Program Services
48%
Membership Dues
39%
Contributions
13%
Other
<1%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Expenses in 2024
$141,991
Other
58%
Fees to Service Providers
41%
Grants
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,482
$16,136
+20%
Government Grants
$0
$0
-
Fundraising Events
$8,150
$242
-97%
Program Services
$62,281
$60,000
-4%
Membership Dues
$53,605
$48,119
-10%
Investments
$15
$27
+80%
Other
$89
$358
+302%
Total Revenues
$137,622
$124,882
-9%
Expenses
2023
2024
Change
Grants
$750
$1,500
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$54,750
$57,790
+6%
Advertising & Promotion
$1,322
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$79,867
$82,701
+4%
Total Expenses
$136,689
$141,991
+4%
Net income
2023
2024
Change
Net income
+$933
-$17,109
-1934%