Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$130,681
Contributions
81%
Membership Dues
16%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$117,819
Salaries & Benefits
68%
Other
20%
Fees to Service Providers
12%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$91,179
$106,115
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,773
$4,156
+50%
Membership Dues
$7,680
$20,410
+166%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$101,632
$130,681
+29%
Expenses
2023
2024
Change
Grants
$17,030
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,283
$79,825
+56%
Fees to Service Providers
$2,073
$14,495
+599%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$852
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,502
$23,499
0%
Total Expenses
$94,740
$117,819
+24%
Net income
2023
2024
Change
Net income
+$6,892
+$12,862
+87%