Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$151,404
Program Services
86%
Contributions
6%
Investments
5%
Membership Dues
4%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$153,820
Offices, Occupancy & IT
57%
Other
42%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,859
$8,884
+52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$120,572
$129,679
+8%
Membership Dues
$3,446
$5,473
+59%
Investments
$5,443
$7,368
+35%
Other
$0
$0
-
Total Revenues
$135,320
$151,404
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,490
$480
-68%
Offices, Occupancy & IT
$69,221
$88,125
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,912
$65,215
+13%
Total Expenses
$128,623
$153,820
+20%
Net income
2023
2024
Change
Net income
+$6,697
-$2,416
-136%