Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$91,149
Fundraising Events
56%
Membership Dues
44%
Investments
<1%
Contributions
0%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2024
$99,068
Offices, Occupancy & IT
39%
Other
33%
Salaries & Benefits
26%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$36,470
$51,267
+41%
Program Services
$0
$0
-
Membership Dues
$37,869
$39,881
+5%
Investments
$6
$1
-83%
Other
$0
$0
-
Total Revenues
$77,345
$91,149
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,476
$25,925
-15%
Fees to Service Providers
$9,636
$2,594
-73%
Advertising & Promotion
$11,070
$0
-100%
Offices, Occupancy & IT
$46,464
$38,348
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,086
$32,201
+19%
Total Expenses
$124,732
$99,068
-21%
Net income
2023
2024
Change
Net income
-$47,387
-$7,919
+83%