Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$60,086
Other
38%
Membership Dues
31%
Fundraising Events
27%
Investments
4%
Contributions
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$49,507
Other
61%
Grants
23%
Offices, Occupancy & IT
10%
Benefits to Members
5%
Advertising & Promotion
<1%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$50
$590
+1080%
Government Grants
$0
$0
-
Fundraising Events
$6,520
$16,168
+148%
Program Services
$10
$0
-100%
Membership Dues
$15,860
$18,496
+17%
Investments
$1,005
$2,281
+127%
Other
$19,442
$22,551
+16%
Total Revenues
$42,887
$60,086
+40%
Expenses
2023
2024
Change
Grants
$11,998
$11,490
-4%
Benefits to Members
$1,260
$2,471
+96%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$142
$138
-3%
Offices, Occupancy & IT
$6,794
$4,970
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,424
$30,438
-25%
Total Expenses
$60,618
$49,507
-18%
Net income
2023
2024
Change
Net income
-$17,731
+$10,579
-160%