Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$110,720
Program Services
57%
Membership Dues
25%
Investments
14%
Fundraising Events
3%
Contributions
<1%
Government Grants
0%
Other
0%
Expenses in 2024
$90,893
Benefits to Members
40%
Fees to Service Providers
38%
Grants
13%
Other
9%
Advertising & Promotion
<1%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,630
$534
-80%
Government Grants
$0
$0
-
Fundraising Events
$8,694
$3,839
-56%
Program Services
$65,070
$62,750
-4%
Membership Dues
$26,048
$27,918
+7%
Investments
$12,729
$15,679
+23%
Other
$1,650
$0
-100%
Total Revenues
$116,821
$110,720
-5%
Expenses
2023
2024
Change
Grants
$8,398
$11,938
+42%
Benefits to Members
$33,652
$36,439
+8%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$39,962
$34,568
-13%
Advertising & Promotion
$25
$28
+12%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,654
$7,920
-46%
Total Expenses
$96,691
$90,893
-6%
Net income
2023
2024
Change
Net income
+$20,130
+$19,827
-2%
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