Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$45,572
Membership Dues
59%
Program Services
22%
Other
8%
Investments
5%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$41,108
Other
46%
Offices, Occupancy & IT
29%
Grants
25%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,989
$2,330
-77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,296
$10,239
+346%
Membership Dues
$31,452
$27,001
-14%
Investments
$2,088
$2,339
+12%
Other
$1,439
$3,663
+155%
Total Revenues
$47,264
$45,572
-4%
Expenses
2023
2024
Change
Grants
$1,125
$10,200
+807%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$241
$0
-100%
Offices, Occupancy & IT
$12,000
$12,000
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,021
$18,908
-6%
Total Expenses
$33,387
$41,108
+23%
Net income
2023
2024
Change
Net income
+$13,877
+$4,464
-68%