Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$49,580
Membership Dues
50%
Contributions
25%
Program Services
19%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$37,883
Salaries & Benefits
57%
Other
15%
Offices, Occupancy & IT
12%
Fees to Service Providers
10%
Advertising & Promotion
6%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$50,116
$12,500
-75%
Government Grants
$0
$0
-
Fundraising Events
$2,632
$0
-100%
Program Services
$0
$9,573
-
Membership Dues
$0
$24,971
-
Investments
$3,400
$2,536
-25%
Other
$2,067
$0
-100%
Total Revenues
$58,215
$49,580
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,144
$21,753
-17%
Fees to Service Providers
$3,971
$3,970
0%
Advertising & Promotion
$0
$2,147
-
Offices, Occupancy & IT
$6,954
$4,419
-36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,821
$5,594
-48%
Total Expenses
$47,890
$37,883
-21%
Net income
2023
2024
Change
Net income
+$10,325
+$11,697
+13%