Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$75,004
Program Services
57%
Investments
23%
Contributions
12%
Membership Dues
9%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$50,245
Fees to Service Providers
47%
Other
34%
Grants
17%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,400
$8,688
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$38,388
$42,425
+11%
Membership Dues
$8,680
$6,660
-23%
Investments
$17,938
$17,231
-4%
Other
$0
$0
-
Total Revenues
$73,406
$75,004
+2%
Expenses
2023
2024
Change
Grants
$7,500
$8,625
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,640
$23,640
+0%
Advertising & Promotion
$332
$853
+157%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,267
$17,127
-35%
Total Expenses
$57,739
$50,245
-13%
Net income
2023
2024
Change
Net income
+$15,667
+$24,759
+58%