Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$107,229
Other
82%
Contributions
7%
Investments
5%
Membership Dues
4%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Expenses in 2024
$81,014
Other
38%
Offices, Occupancy & IT
32%
Salaries & Benefits
28%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,136
$7,970
+273%
Government Grants
$0
$0
-
Fundraising Events
$3,104
$2,127
-31%
Program Services
$0
$0
-
Membership Dues
$3,590
$3,765
+5%
Investments
$0
$5,049
-
Other
$98,119
$88,318
-10%
Total Revenues
$106,949
$107,229
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,910
$22,595
+3%
Fees to Service Providers
$1,200
$1,500
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,510
$25,905
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,704
$31,014
+1%
Total Expenses
$76,324
$81,014
+6%
Net income
2023
2024
Change
Net income
+$30,625
+$26,215
-14%