Income Statement

Fiscal Year: 2024
Revenues in 2024
$54,345
Fundraising Events
51%
Membership Dues
35%
Contributions
11%
Investments
2%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2024
$63,684
Salaries & Benefits
66%
Other
32%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,000
$6,172
+23%
Government Grants
$0
$0
-
Fundraising Events
$18,465
$27,916
+51%
Program Services
$0
$0
-
Membership Dues
$53,178
$18,970
-64%
Investments
$1,316
$1,287
-2%
Other
$0
$0
-
Total Revenues
$77,959
$54,345
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,750
$42,000
+3%
Fees to Service Providers
$0
$1,450
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,974
$20,234
+27%
Total Expenses
$56,724
$63,684
+12%
Net income
2023
2024
Change
Net income
+$21,235
-$9,339
-144%