Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$91,919
Program Services
39%
Membership Dues
26%
Contributions
23%
Fundraising Events
9%
Investments
3%
Government Grants
0%
Other
0%
Expenses in 2024
$89,596
Salaries & Benefits
50%
Other
26%
Offices, Occupancy & IT
15%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$20,033
$21,432
+7%
Government Grants
$0
$0
-
Fundraising Events
$5,432
$8,096
+49%
Program Services
$49,940
$36,018
-28%
Membership Dues
$27,075
$23,612
-13%
Investments
$654
$2,761
+322%
Other
$0
$0
-
Total Revenues
$103,134
$91,919
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,770
$44,901
+0%
Fees to Service Providers
$1,700
$7,415
+336%
Advertising & Promotion
$70
$219
+213%
Offices, Occupancy & IT
$13,850
$13,800
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,959
$23,261
-25%
Total Expenses
$91,349
$89,596
-2%
Net income
2023
2024
Change
Net income
+$11,785
+$2,323
-80%