Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$165,302
Program Services
58%
Contributions
38%
Membership Dues
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$141,166
Fees to Service Providers
95%
Advertising & Promotion
3%
Other
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$68,979
$62,300
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$79,846
$95,463
+20%
Membership Dues
$9,710
$3,842
-60%
Investments
$5,262
$3,697
-30%
Other
$0
$0
-
Total Revenues
$163,797
$165,302
+1%
Expenses
2023
2024
Change
Grants
$108
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$108,908
$133,604
+23%
Advertising & Promotion
$0
$4,398
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$3,164
-
Total Expenses
$109,016
$141,166
+29%
Net income
2023
2024
Change
Net income
+$54,781
+$24,136
-56%