Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$41,641
Fundraising Events
56%
Membership Dues
35%
Investments
8%
Other
1%
Program Services
<1%
Contributions
0%
Government Grants
0%
Expenses in 2024
$55,595
Other
94%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,169
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$21,874
$23,189
+6%
Program Services
$110
$210
+91%
Membership Dues
$18,931
$14,434
-24%
Investments
$2,129
$3,278
+54%
Other
$0
$530
-
Total Revenues
$44,213
$41,641
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,002
$1,047
+4%
Advertising & Promotion
$282
$72
-74%
Offices, Occupancy & IT
$2,285
$2,460
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,306
$52,016
+20%
Total Expenses
$46,875
$55,595
+19%
Net income
2023
2024
Change
Net income
-$2,662
-$13,954
-424%