Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$100,321
Program Services
83%
Contributions
8%
Membership Dues
7%
Fundraising Events
1%
Other
<1%
Investments
<1%
Government Grants
0%
Expenses in 2024
$97,547
Other
85%
Grants
8%
Fees to Service Providers
4%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,752
$8,100
+116%
Government Grants
$0
$0
-
Fundraising Events
$1,639
$1,449
-12%
Program Services
$80,230
$83,215
+4%
Membership Dues
$7,075
$7,150
+1%
Investments
$37
$39
+5%
Other
-$532
$368
-169%
Total Revenues
$92,201
$100,321
+9%
Expenses
2023
2024
Change
Grants
$6,875
$8,175
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,200
$4,200
+250%
Advertising & Promotion
$1,239
$2,403
+94%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$84,038
$82,769
-2%
Total Expenses
$93,352
$97,547
+4%
Net income
2023
2024
Change
Net income
-$1,151
+$2,774
-341%