Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$137,233
Contributions
77%
Program Services
16%
Membership Dues
6%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Other
0%
Expenses in 2024
$132,951
Fees to Service Providers
96%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$114,893
$106,159
-8%
Government Grants
$0
$0
-
Fundraising Events
$843
$857
+2%
Program Services
$42,051
$21,540
-49%
Membership Dues
$10,090
$8,660
-14%
Investments
$17
$17
+0%
Other
$0
$0
-
Total Revenues
$167,894
$137,233
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$160,959
$127,728
-21%
Advertising & Promotion
$1,476
$1,716
+16%
Offices, Occupancy & IT
$2,424
$2,412
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$868
$1,095
+26%
Total Expenses
$165,727
$132,951
-20%
Net income
2023
2024
Change
Net income
+$2,167
+$4,282
+98%