Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$87,656
Contributions
36%
Program Services
35%
Membership Dues
24%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$90,520
Other
77%
Salaries & Benefits
12%
Advertising & Promotion
7%
Grants
5%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$28,825
$31,173
+8%
Government Grants
$0
$0
-
Fundraising Events
$6,882
$0
-100%
Program Services
$13,659
$30,988
+127%
Membership Dues
$18,850
$21,040
+12%
Investments
$4
$4
+0%
Other
$0
$4,451
-
Total Revenues
$68,220
$87,656
+28%
Expenses
2023
2024
Change
Grants
$2,400
$4,726
+97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$10,500
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$5,941
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,696
$69,353
+7%
Total Expenses
$67,096
$90,520
+35%
Net income
2023
2024
Change
Net income
+$1,124
-$2,864
-355%