Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$137,302
Contributions
48%
Program Services
33%
Membership Dues
13%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$138,563
Other
94%
Grants
5%
Advertising & Promotion
<1%
Salaries & Benefits
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$63,940
$66,490
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$31,236
$45,321
+45%
Membership Dues
$17,893
$17,255
-4%
Investments
$4,211
$8,236
+96%
Other
$0
$0
-
Total Revenues
$117,280
$137,302
+17%
Expenses
2023
2024
Change
Grants
$0
$6,335
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$623
$507
-19%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$1,005
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$121,986
$130,716
+7%
Total Expenses
$122,609
$138,563
+13%
Net income
2023
2024
Change
Net income
-$5,329
-$1,261
+76%