Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$87,883
Program Services
62%
Membership Dues
23%
Contributions
11%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$96,774
Other
67%
Salaries & Benefits
15%
Grants
14%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$10,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$71,024
$54,245
-24%
Membership Dues
$30,848
$19,842
-36%
Investments
$3,374
$3,796
+13%
Other
$2,926
$0
-100%
Total Revenues
$108,172
$87,883
-19%
Expenses
2023
2024
Change
Grants
$0
$13,631
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,336
$14,453
-17%
Fees to Service Providers
$350
$395
+13%
Advertising & Promotion
$3,367
$3,926
+17%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,184
$64,369
-6%
Total Expenses
$89,237
$96,774
+8%
Net income
2023
2024
Change
Net income
+$18,935
-$8,891
-147%