Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$154,543
Program Services
46%
Contributions
23%
Investments
19%
Membership Dues
12%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$133,680
Other
59%
Fees to Service Providers
41%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,455
$35,394
+2333%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$68,630
$71,327
+4%
Membership Dues
$21,525
$17,928
-17%
Investments
$15,365
$29,236
+90%
Other
$562
$658
+17%
Total Revenues
$107,537
$154,543
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,000
$0
-100%
Fees to Service Providers
$700
$54,742
+7720%
Advertising & Promotion
$240
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,775
$78,938
+89%
Total Expenses
$100,715
$133,680
+33%
Net income
2023
2024
Change
Net income
+$6,822
+$20,863
+206%