Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$146,303
Program Services
72%
Contributions
17%
Membership Dues
9%
Other
2%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$137,939
Salaries & Benefits
35%
Other
32%
Fees to Service Providers
31%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$20,776
$25,297
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$104,781
$105,618
+1%
Membership Dues
$14,901
$12,487
-16%
Investments
$0
$0
-
Other
$195
$2,901
+1388%
Total Revenues
$140,653
$146,303
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,277
$48,558
+10%
Fees to Service Providers
$29,896
$43,018
+44%
Advertising & Promotion
$50
$92
+84%
Offices, Occupancy & IT
$4,944
$2,338
-53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,250
$43,933
-7%
Total Expenses
$126,417
$137,939
+9%
Net income
2023
2024
Change
Net income
+$14,236
+$8,364
-41%