Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$144,094
Membership Dues
37%
Contributions
34%
Program Services
29%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$122,323
Salaries & Benefits
40%
Other
33%
Fees to Service Providers
19%
Grants
8%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$84,257
$48,482
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$46,870
$41,687
-11%
Membership Dues
$38,849
$53,925
+39%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$169,976
$144,094
-15%
Expenses
2023
2024
Change
Grants
$4,600
$9,330
+103%
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,804
$48,424
-48%
Fees to Service Providers
$9,668
$23,785
+146%
Advertising & Promotion
$348
$766
+120%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,107
$40,018
-40%
Total Expenses
$175,527
$122,323
-30%
Net income
2023
2024
Change
Net income
-$5,551
+$21,771
-492%