Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$78,445
Program Services
50%
Contributions
25%
Membership Dues
24%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$74,384
Fees to Service Providers
58%
Other
21%
Offices, Occupancy & IT
20%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,850
$19,569
+80%
Government Grants
$0
$0
-
Fundraising Events
$2,870
$0
-100%
Program Services
$40,582
$38,937
-4%
Membership Dues
$19,627
$19,109
-3%
Investments
$5
$10
+100%
Other
$3
$820
+27233%
Total Revenues
$73,937
$78,445
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,170
$43,246
+34%
Advertising & Promotion
$1,400
$367
-74%
Offices, Occupancy & IT
$17,335
$14,898
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,187
$15,873
-2%
Total Expenses
$67,092
$74,384
+11%
Net income
2023
2024
Change
Net income
+$6,845
+$4,061
-41%