Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$185,733
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$178,973
Benefits to Members
39%
Other
34%
Offices, Occupancy & IT
11%
Advertising & Promotion
10%
Salaries & Benefits
4%
Fees to Service Providers
2%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$147,321
$185,733
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$147,321
$185,733
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$70,654
$68,929
-2%
Salaries & Benefits
$7,038
$7,345
+4%
Fees to Service Providers
$1,513
$4,000
+164%
Advertising & Promotion
$13,333
$17,836
+34%
Offices, Occupancy & IT
$28,260
$19,581
-31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,795
$61,282
+147%
Total Expenses
$145,593
$178,973
+23%
Net income
2023
2024
Change
Net income
+$1,728
+$6,760
+291%