Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$117,986
Program Services
91%
Contributions
5%
Fundraising Events
3%
Membership Dues
2%
Investments
<1%
Government Grants
0%
Other
0%
Expenses in 2024
$122,966
Offices, Occupancy & IT
36%
Fees to Service Providers
25%
Benefits to Members
23%
Other
13%
Advertising & Promotion
2%
Grants
1%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,209
$5,526
+150%
Government Grants
$0
$0
-
Fundraising Events
$3,401
$3,020
-11%
Program Services
$109,796
$107,187
-2%
Membership Dues
$2,288
$2,240
-2%
Investments
$17
$13
-24%
Other
$82
$0
-100%
Total Revenues
$117,793
$117,986
+0%
Expenses
2023
2024
Change
Grants
$2,900
$1,830
-37%
Benefits to Members
$18,024
$27,865
+55%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$42,167
$30,850
-27%
Advertising & Promotion
$1,333
$2,499
+87%
Offices, Occupancy & IT
$24,641
$44,432
+80%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,146
$15,490
-45%
Total Expenses
$117,211
$122,966
+5%
Net income
2023
2024
Change
Net income
+$582
-$4,980
-956%