Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$72,939
Membership Dues
39%
Contributions
36%
Program Services
13%
Other
6%
Fundraising Events
6%
Government Grants
0%
Investments
0%
Expenses in 2024
$61,866
Other
75%
Offices, Occupancy & IT
19%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$35,009
$26,270
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$4,278
-
Program Services
$2,544
$9,437
+271%
Membership Dues
$24,996
$28,458
+14%
Investments
$0
$0
-
Other
$0
$4,496
-
Total Revenues
$62,549
$72,939
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,769
$3,790
-57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,789
$11,603
+316%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,678
$46,473
-6%
Total Expenses
$61,236
$61,866
+1%
Net income
2023
2024
Change
Net income
+$1,313
+$11,073
+743%