Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$142,264
Contributions
44%
Membership Dues
34%
Program Services
22%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$123,627
Fees to Service Providers
54%
Other
44%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$37,767
$62,314
+65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,548
$31,145
+77%
Membership Dues
$50,497
$48,349
-4%
Investments
$449
$456
+2%
Other
$0
$0
-
Total Revenues
$106,261
$142,264
+34%
Expenses
2023
2024
Change
Grants
$1,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$63,748
$66,238
+4%
Advertising & Promotion
$3,486
$1,015
-71%
Offices, Occupancy & IT
$2,343
$2,349
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,690
$54,025
+60%
Total Expenses
$104,267
$123,627
+19%
Net income
2023
2024
Change
Net income
+$1,994
+$18,637
+835%