Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$138,052
Membership Dues
76%
Fundraising Events
16%
Contributions
8%
Investments
<1%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2024
$176,186
Salaries & Benefits
75%
Other
21%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$34,277
$11,015
-68%
Government Grants
$0
$0
-
Fundraising Events
$9,241
$21,629
+134%
Program Services
$0
$0
-
Membership Dues
$90,183
$105,405
+17%
Investments
$0
$3
-
Other
$0
$0
-
Total Revenues
$133,701
$138,052
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$129,910
$131,914
+2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$722
$0
-100%
Offices, Occupancy & IT
$7,070
$6,988
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,640
$37,284
-22%
Total Expenses
$185,342
$176,186
-5%
Net income
2023
2024
Change
Net income
-$51,641
-$38,134
+26%