Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$61,695
Program Services
68%
Membership Dues
22%
Fundraising Events
7%
Contributions
4%
Investments
<1%
Government Grants
0%
Other
0%
Expenses in 2024
$61,180
Fees to Service Providers
60%
Other
39%
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
$5,632
$2,380
-58%
Government Grants
$0
$0
-
Fundraising Events
$3,837
$4,137
+8%
Program Services
$20,797
$41,855
+101%
Membership Dues
$15,702
$13,318
-15%
Investments
$6
$5
-17%
Other
$0
$0
-
Total Revenues
$45,974
$61,695
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$35,000
$36,750
+5%
Advertising & Promotion
$302
$868
+187%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,477
$23,562
+0%
Total Expenses
$58,779
$61,180
+4%
Net income
2023
2024
Change
Net income
-$12,805
+$515
-104%