Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$146,869
Program Services
65%
Membership Dues
30%
Contributions
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$125,191
Other
56%
Salaries & Benefits
20%
Advertising & Promotion
18%
Grants
5%
Fees to Service Providers
1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,000
$6,000
+200%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$81,670
$95,543
+17%
Membership Dues
$34,965
$44,647
+28%
Investments
$0
$0
-
Other
$1,209
$679
-44%
Total Revenues
$119,844
$146,869
+23%
Expenses
2023
2024
Change
Grants
$0
$6,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,014
$25,024
+0%
Fees to Service Providers
$1,518
$1,265
-17%
Advertising & Promotion
$3,684
$22,987
+524%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$84,147
$69,915
-17%
Total Expenses
$114,363
$125,191
+9%
Net income
2023
2024
Change
Net income
+$5,481
+$21,678
+296%