Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$153,930
Program Services
57%
Membership Dues
20%
Fundraising Events
11%
Other
8%
Contributions
4%
Government Grants
0%
Investments
0%
Expenses in 2024
$153,483
Other
58%
Salaries & Benefits
39%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$725
$6,608
+811%
Government Grants
$0
$0
-
Fundraising Events
$7,925
$16,859
+113%
Program Services
$116,185
$87,180
-25%
Membership Dues
$28,335
$31,045
+10%
Investments
$0
$0
-
Other
$4,125
$12,238
+197%
Total Revenues
$157,295
$153,930
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,384
$59,564
-5%
Fees to Service Providers
$4,369
$2,650
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,156
$2,235
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$116,128
$89,034
-23%
Total Expenses
$185,037
$153,483
-17%
Net income
2023
2024
Change
Net income
-$27,742
+$447
-102%