Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$42,912
Membership Dues
38%
Program Services
37%
Contributions
17%
Fundraising Events
4%
Investments
3%
Government Grants
0%
Other
0%
Expenses in 2024
$28,893
Other
75%
Fees to Service Providers
17%
Grants
7%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,473
$7,339
+111%
Government Grants
$0
$0
-
Fundraising Events
$12,281
$1,627
-87%
Program Services
$40,172
$15,964
-60%
Membership Dues
$13,980
$16,490
+18%
Investments
$0
$1,492
-
Other
$0
$0
-
Total Revenues
$69,906
$42,912
-39%
Expenses
2023
2024
Change
Grants
$2,000
$2,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34,076
$5,000
-85%
Advertising & Promotion
$717
$87
-88%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,025
$21,806
-1%
Total Expenses
$58,818
$28,893
-51%
Net income
2023
2024
Change
Net income
+$11,088
+$14,019
+26%