Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$69,223
Program Services
61%
Membership Dues
15%
Investments
14%
Contributions
10%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$82,241
Other
72%
Advertising & Promotion
25%
Fees to Service Providers
3%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,497
$7,091
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$59,960
$41,953
-30%
Membership Dues
$19,793
$10,679
-46%
Investments
$8,711
$9,500
+9%
Other
$0
$0
-
Total Revenues
$94,961
$69,223
-27%
Expenses
2023
2024
Change
Grants
$500
$180
-64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,304
$2,669
-19%
Advertising & Promotion
$21,424
$20,241
-6%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$84,482
$59,151
-30%
Total Expenses
$109,710
$82,241
-25%
Net income
2023
2024
Change
Net income
-$14,749
-$13,018
+12%