Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$169,990
Program Services
51%
Contributions
24%
Membership Dues
14%
Fundraising Events
11%
Investments
<1%
Government Grants
0%
Other
0%
Expenses in 2024
$206,027
Salaries & Benefits
47%
Other
46%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$71,116
$40,057
-44%
Government Grants
$0
$0
-
Fundraising Events
$7,225
$18,670
+158%
Program Services
$81,027
$87,066
+7%
Membership Dues
$31,210
$24,192
-22%
Investments
$10
$5
-50%
Other
$5,200
$0
-100%
Total Revenues
$195,788
$169,990
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,563
$97,287
+22%
Fees to Service Providers
$11,083
$11,939
+8%
Advertising & Promotion
$1,161
$1,411
+22%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$92,706
$95,390
+3%
Total Expenses
$184,513
$206,027
+12%
Net income
2023
2024
Change
Net income
+$11,275
-$36,037
-420%