Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$140,499
Membership Dues
39%
Program Services
27%
Contributions
23%
Investments
8%
Other
4%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$126,978
Salaries & Benefits
35%
Other
29%
Fees to Service Providers
26%
Advertising & Promotion
10%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$21,078
$31,794
+51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$39,438
$38,371
-3%
Membership Dues
$60,028
$54,338
-9%
Investments
$3,272
$10,771
+229%
Other
$3,955
$5,225
+32%
Total Revenues
$127,771
$140,499
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,648
$44,316
+4%
Fees to Service Providers
$31,998
$33,101
+3%
Advertising & Promotion
$11,944
$12,524
+5%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,913
$37,037
-2%
Total Expenses
$124,503
$126,978
+2%
Net income
2023
2024
Change
Net income
+$3,268
+$13,521
+314%