Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$127,239
Contributions
53%
Other
29%
Fundraising Events
7%
Membership Dues
7%
Investments
4%
Government Grants
0%
Program Services
0%
Expenses in 2024
$100,965
Offices, Occupancy & IT
60%
Other
40%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$63,885
$66,901
+5%
Government Grants
$0
$0
-
Fundraising Events
$9,391
$9,143
-3%
Program Services
$0
$0
-
Membership Dues
$9,473
$8,872
-6%
Investments
$4,309
$4,838
+12%
Other
$41,191
$37,485
-9%
Total Revenues
$128,249
$127,239
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$450
$575
+28%
Advertising & Promotion
$462
$0
-100%
Offices, Occupancy & IT
$54,012
$60,223
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,481
$40,167
-3%
Total Expenses
$96,405
$100,965
+5%
Net income
2023
2024
Change
Net income
+$31,844
+$26,274
-17%