Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$152,178
Program Services
81%
Membership Dues
14%
Fundraising Events
3%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Expenses in 2024
$134,823
Fees to Service Providers
80%
Other
12%
Offices, Occupancy & IT
7%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$280
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$3,782
$4,377
+16%
Program Services
$118,784
$122,605
+3%
Membership Dues
$21,480
$20,910
-3%
Investments
$97
$115
+19%
Other
$225
$4,171
+1754%
Total Revenues
$144,648
$152,178
+5%
Expenses
2023
2024
Change
Grants
$871
$385
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$100,781
$107,993
+7%
Advertising & Promotion
$0
$82
-
Offices, Occupancy & IT
$8,000
$9,929
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,844
$16,434
+28%
Total Expenses
$122,496
$134,823
+10%
Net income
2023
2024
Change
Net income
+$22,152
+$17,355
-22%