Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$92,524
Program Services
45%
Membership Dues
35%
Contributions
18%
Fundraising Events
2%
Government Grants
0%
Investments
0%
Other
0%
Expenses in 2024
$100,936
Grants
38%
Offices, Occupancy & IT
35%
Other
23%
Advertising & Promotion
3%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$26,250
$17,085
-35%
Government Grants
$0
$0
-
Fundraising Events
$15,638
$1,389
-91%
Program Services
$38,298
$41,550
+8%
Membership Dues
$33,485
$32,500
-3%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$113,671
$92,524
-19%
Expenses
2023
2024
Change
Grants
$50,333
$38,800
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,168
$3,455
+59%
Offices, Occupancy & IT
$21,729
$34,992
+61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,112
$23,689
-19%
Total Expenses
$103,342
$100,936
-2%
Net income
2023
2024
Change
Net income
+$10,329
-$8,412
-181%