Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$171,477
Program Services
77%
Membership Dues
17%
Contributions
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$159,968
Other
60%
Fees to Service Providers
39%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14,200
$9,200
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$141,542
$132,250
-7%
Membership Dues
$29,986
$29,996
+0%
Investments
$34
$31
-9%
Other
$0
$0
-
Total Revenues
$185,762
$171,477
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$53,944
$63,109
+17%
Advertising & Promotion
$1,828
$1,181
-35%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$96,141
$95,678
0%
Total Expenses
$151,913
$159,968
+5%
Net income
2023
2024
Change
Net income
+$33,849
+$11,509
-66%