Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$140,907
Program Services
63%
Membership Dues
31%
Contributions
3%
Investments
2%
Fundraising Events
1%
Government Grants
0%
Other
0%
Expenses in 2024
$139,422
Other
69%
Salaries & Benefits
27%
Advertising & Promotion
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,980
$4,383
+121%
Government Grants
$0
$0
-
Fundraising Events
$7,643
$2,073
-73%
Program Services
$60,509
$88,195
+46%
Membership Dues
$38,275
$43,834
+15%
Investments
$2,693
$2,422
-10%
Other
$0
$0
-
Total Revenues
$111,100
$140,907
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,000
$37,500
+1%
Fees to Service Providers
$2,185
$2,425
+11%
Advertising & Promotion
$3,385
$3,738
+10%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,323
$95,759
+76%
Total Expenses
$96,893
$139,422
+44%
Net income
2023
2024
Change
Net income
+$14,207
+$1,485
-90%