Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$91,098
Membership Dues
50%
Program Services
32%
Contributions
15%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$94,079
Other
81%
Fees to Service Providers
19%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,500
$14,000
+87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,455
$29,355
+15%
Membership Dues
$45,000
$45,900
+2%
Investments
$1,522
$1,843
+21%
Other
$0
$0
-
Total Revenues
$79,477
$91,098
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,159
$17,714
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,047
$76,365
+25%
Total Expenses
$80,206
$94,079
+17%
Net income
2023
2024
Change
Net income
-$729
-$2,981
-309%