Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$29,075
Membership Dues
53%
Program Services
40%
Fundraising Events
4%
Contributions
2%
Other
<1%
Government Grants
0%
Investments
0%
Expenses in 2024
$24,847
Offices, Occupancy & IT
47%
Advertising & Promotion
33%
Other
17%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,720
$650
-93%
Government Grants
$0
$0
-
Fundraising Events
$19,111
$1,191
-94%
Program Services
$0
$11,541
-
Membership Dues
$11,669
$15,518
+33%
Investments
$0
$0
-
Other
$0
$175
-
Total Revenues
$39,500
$29,075
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$620
$740
+19%
Advertising & Promotion
$2,900
$8,240
+184%
Offices, Occupancy & IT
$25,185
$11,756
-53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,981
$4,111
-54%
Total Expenses
$37,686
$24,847
-34%
Net income
2023
2024
Change
Net income
+$1,814
+$4,228
+133%