Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$103,541
Program Services
75%
Other
12%
Contributions
9%
Membership Dues
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$108,355
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14,105
$9,818
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$78,149
$77,287
-1%
Membership Dues
$3,375
$3,514
+4%
Investments
$96
$300
+213%
Other
$6,269
$12,622
+101%
Total Revenues
$101,994
$103,541
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$120,960
$108,355
-10%
Total Expenses
$120,960
$108,355
-10%
Net income
2023
2024
Change
Net income
-$18,966
-$4,814
+75%