Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$96,330
Program Services
79%
Membership Dues
9%
Other
7%
Contributions
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$93,655
Other
72%
Salaries & Benefits
12%
Offices, Occupancy & IT
12%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,000
$4,350
+118%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$64,313
$76,046
+18%
Membership Dues
$8,949
$8,869
-1%
Investments
$1
$2
+100%
Other
$1,705
$7,063
+314%
Total Revenues
$76,968
$96,330
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,228
$11,461
+39%
Fees to Service Providers
$1,450
$650
-55%
Advertising & Promotion
$1,374
$2,708
+97%
Offices, Occupancy & IT
$11,837
$11,222
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,629
$67,614
+213%
Total Expenses
$44,518
$93,655
+110%
Net income
2023
2024
Change
Net income
+$32,450
+$2,675
-92%