Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$138,830
Contributions
84%
Membership Dues
10%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$131,658
Salaries & Benefits
55%
Other
21%
Fees to Service Providers
12%
Offices, Occupancy & IT
9%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$105,889
$116,817
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$11,611
$13,946
+20%
Investments
$4,331
$8,067
+86%
Other
$0
$0
-
Total Revenues
$121,831
$138,830
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,631
$72,360
+10%
Fees to Service Providers
$25,323
$16,166
-36%
Advertising & Promotion
$6,235
$3,853
-38%
Offices, Occupancy & IT
$12,968
$11,710
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,439
$27,569
+50%
Total Expenses
$128,596
$131,658
+2%
Net income
2023
2024
Change
Net income
-$6,765
+$7,172
-206%