Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$169,794
Program Services
50%
Contributions
38%
Fundraising Events
11%
Other
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$177,691
Benefits to Members
51%
Salaries & Benefits
40%
Other
8%
Fees to Service Providers
<1%
Grants
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$74,273
$65,250
-12%
Government Grants
$0
$0
-
Fundraising Events
-$82
$17,931
-21967%
Program Services
$69,144
$85,227
+23%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,986
$1,386
-30%
Total Revenues
$145,321
$169,794
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$79,496
$90,904
+14%
Salaries & Benefits
$59,987
$70,755
+18%
Fees to Service Providers
$2,155
$1,225
-43%
Advertising & Promotion
$277
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,447
$14,807
+172%
Total Expenses
$147,362
$177,691
+21%
Net income
2023
2024
Change
Net income
-$2,041
-$7,897
-287%
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