Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$95,623
Other
75%
Fundraising Events
10%
Membership Dues
8%
Contributions
5%
Program Services
2%
Investments
<1%
Government Grants
0%
Expenses in 2024
$90,512
Other
31%
Salaries & Benefits
23%
Fees to Service Providers
20%
Offices, Occupancy & IT
17%
Grants
8%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,814
$4,326
+138%
Government Grants
$0
$0
-
Fundraising Events
$12,442
$9,981
-20%
Program Services
$1,500
$2,315
+54%
Membership Dues
$7,001
$7,371
+5%
Investments
$94
$53
-44%
Other
$120,003
$71,577
-40%
Total Revenues
$142,854
$95,623
-33%
Expenses
2023
2024
Change
Grants
$7,813
$7,086
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,059
$21,092
-4%
Fees to Service Providers
$20,958
$18,000
-14%
Advertising & Promotion
$2,822
$352
-88%
Offices, Occupancy & IT
$13,575
$15,590
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,105
$28,392
-2%
Total Expenses
$96,332
$90,512
-6%
Net income
2023
2024
Change
Net income
+$46,522
+$5,111
-89%