Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$72,092
Program Services
59%
Membership Dues
33%
Fundraising Events
4%
Investments
2%
Contributions
2%
Government Grants
0%
Other
0%
Expenses in 2024
$92,039
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
$225
$1,210
+438%
Government Grants
$0
$0
-
Fundraising Events
$3,441
$2,753
-20%
Program Services
$39,997
$42,365
+6%
Membership Dues
$19,935
$24,050
+21%
Investments
$2,075
$1,714
-17%
Other
$0
$0
-
Total Revenues
$65,673
$72,092
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,136
$17,527
-3%
Advertising & Promotion
$27
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,172
$74,512
+85%
Total Expenses
$58,335
$92,039
+58%
Net income
2023
2024
Change
Net income
+$7,338
-$19,947
-372%