Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$39,455
Contributions
79%
Membership Dues
13%
Program Services
8%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$40,351
Offices, Occupancy & IT
66%
Other
22%
Fees to Service Providers
9%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$41,078
$30,990
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,835
$3,270
-44%
Membership Dues
$5,430
$5,195
-4%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$52,343
$39,455
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,600
$3,525
-23%
Advertising & Promotion
$1,133
$1,230
+9%
Offices, Occupancy & IT
$29,058
$26,666
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,248
$8,930
+8%
Total Expenses
$43,039
$40,351
-6%
Net income
2023
2024
Change
Net income
+$9,304
-$896
-110%