Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$117,806
Program Services
38%
Contributions
35%
Membership Dues
13%
Investments
8%
Other
7%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$108,575
Other
41%
Salaries & Benefits
38%
Offices, Occupancy & IT
19%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$27,242
$41,396
+52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$48,698
$44,788
-8%
Membership Dues
$14,750
$14,895
+1%
Investments
$14,782
$8,875
-40%
Other
$7,595
$7,852
+3%
Total Revenues
$113,067
$117,806
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,115
$41,138
+3%
Fees to Service Providers
$2,621
$2,675
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,325
$20,137
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,103
$44,625
+4%
Total Expenses
$110,164
$108,575
-1%
Net income
2023
2024
Change
Net income
+$2,903
+$9,231
+218%