Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$54,393
Membership Dues
63%
Program Services
21%
Contributions
17%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$56,093
Fees to Service Providers
55%
Other
45%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,900
$9,215
+56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,657
$11,153
-55%
Membership Dues
$41,637
$34,015
-18%
Investments
$12
$10
-17%
Other
$280
$0
-100%
Total Revenues
$72,486
$54,393
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,554
$30,828
+12%
Advertising & Promotion
$286
$224
-22%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,708
$25,041
-38%
Total Expenses
$68,548
$56,093
-18%
Net income
2023
2024
Change
Net income
+$3,938
-$1,700
-143%