Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$168,933
Contributions
85%
Fundraising Events
15%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$162,261
Salaries & Benefits
38%
Benefits to Members
23%
Other
21%
Offices, Occupancy & IT
18%
Grants
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$149,986
$144,025
-4%
Government Grants
$0
$0
-
Fundraising Events
$22,709
$24,665
+9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$254
$243
-4%
Total Revenues
$172,949
$168,933
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$47,923
$37,819
-21%
Salaries & Benefits
$41,457
$61,074
+47%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,720
$29,121
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,460
$34,247
+25%
Total Expenses
$155,560
$162,261
+4%
Net income
2023
2024
Change
Net income
+$17,389
+$6,672
-62%