Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$136,568
Program Services
84%
Other
8%
Membership Dues
7%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$132,888
Benefits to Members
79%
Grants
15%
Other
5%
Advertising & Promotion
<1%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,203
$1,152
-81%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$93,405
$114,502
+23%
Membership Dues
$8,240
$9,717
+18%
Investments
$63
$0
-100%
Other
$14,820
$11,197
-24%
Total Revenues
$122,731
$136,568
+11%
Expenses
2023
2024
Change
Grants
$20,000
$20,000
+0%
Benefits to Members
$92,654
$105,072
+13%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,660
$752
-55%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,109
$7,064
-1%
Total Expenses
$121,423
$132,888
+9%
Net income
2023
2024
Change
Net income
+$1,308
+$3,680
+181%