Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$39,954
Contributions
40%
Program Services
32%
Membership Dues
27%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$43,001
Other
93%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$16,000
$16,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,024
$12,898
+17%
Membership Dues
$8,845
$10,610
+20%
Investments
$1,008
$446
-56%
Other
$0
$0
-
Total Revenues
$36,877
$39,954
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$500
$500
+0%
Advertising & Promotion
$189
$225
+19%
Offices, Occupancy & IT
$1,812
$2,076
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,445
$40,200
+2%
Total Expenses
$41,946
$43,001
+3%
Net income
2023
2024
Change
Net income
-$5,069
-$3,047
+40%