Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$129,946
Membership Dues
31%
Contributions
31%
Program Services
24%
Investments
8%
Other
5%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$133,350
Other
40%
Advertising & Promotion
29%
Grants
17%
Fees to Service Providers
14%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$36,913
$40,643
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,656
$31,743
-6%
Membership Dues
$30,368
$40,738
+34%
Investments
$7,214
$10,790
+50%
Other
$4,162
$6,032
+45%
Total Revenues
$112,313
$129,946
+16%
Expenses
2023
2024
Change
Grants
$29,418
$22,573
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,798
$19,046
+21%
Advertising & Promotion
$29,861
$38,696
+30%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,034
$53,035
+10%
Total Expenses
$123,111
$133,350
+8%
Net income
2023
2024
Change
Net income
-$10,798
-$3,404
+68%