Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$137,517
Contributions
87%
Membership Dues
7%
Program Services
4%
Other
2%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$132,079
Other
45%
Salaries & Benefits
38%
Grants
8%
Advertising & Promotion
5%
Fees to Service Providers
4%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$95,000
$119,307
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$31,474
$5,410
-83%
Membership Dues
$12,306
$10,242
-17%
Investments
$0
$0
-
Other
$0
$2,558
-
Total Revenues
$138,780
$137,517
-1%
Expenses
2023
2024
Change
Grants
$5,000
$10,500
+110%
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,992
$50,064
-4%
Fees to Service Providers
$1,068
$5,494
+414%
Advertising & Promotion
$3,406
$6,589
+93%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,132
$59,432
-11%
Total Expenses
$128,598
$132,079
+3%
Net income
2023
2024
Change
Net income
+$10,182
+$5,438
-47%