Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$51,273
Program Services
85%
Membership Dues
8%
Contributions
5%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$48,757
Salaries & Benefits
55%
Other
41%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,924
$2,489
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$39,965
$43,799
+10%
Membership Dues
$3,915
$4,130
+5%
Investments
$581
$755
+30%
Other
$0
$100
-
Total Revenues
$48,385
$51,273
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,830
$26,934
+18%
Fees to Service Providers
$5,081
$1,738
-66%
Advertising & Promotion
$618
$251
-59%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,586
$19,834
-8%
Total Expenses
$50,115
$48,757
-3%
Net income
2023
2024
Change
Net income
-$1,730
+$2,516
-245%