Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$100,371
Program Services
87%
Membership Dues
7%
Fundraising Events
4%
Contributions
2%
Investments
<1%
Government Grants
0%
Other
0%
Expenses in 2024
$105,560
Other
61%
Offices, Occupancy & IT
39%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,116
$2,230
+5%
Government Grants
$0
$0
-
Fundraising Events
$3,572
$3,649
+2%
Program Services
$78,941
$86,991
+10%
Membership Dues
$9,070
$7,498
-17%
Investments
$37
$3
-92%
Other
$0
$0
-
Total Revenues
$93,736
$100,371
+7%
Expenses
2023
2024
Change
Grants
$1,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$103
$44
-57%
Offices, Occupancy & IT
$40,800
$40,800
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,982
$64,716
+24%
Total Expenses
$93,885
$105,560
+12%
Net income
2023
2024
Change
Net income
-$149
-$5,189
-3383%