Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$77,763
Membership Dues
56%
Contributions
20%
Program Services
14%
Other
9%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$54,054
Offices, Occupancy & IT
68%
Other
28%
Advertising & Promotion
2%
Grants
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,246
$15,847
+71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,132
$10,995
+35%
Membership Dues
$32,426
$43,449
+34%
Investments
$0
$820
-
Other
$10,647
$6,652
-38%
Total Revenues
$60,451
$77,763
+29%
Expenses
2023
2024
Change
Grants
$100
$1,000
+900%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,080
$1,271
+18%
Offices, Occupancy & IT
$33,382
$36,582
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,288
$15,201
+14%
Total Expenses
$47,850
$54,054
+13%
Net income
2023
2024
Change
Net income
+$12,601
+$23,709
+88%