Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$160,674
Program Services
88%
Membership Dues
6%
Contributions
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$132,096
Fees to Service Providers
94%
Offices, Occupancy & IT
3%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$9,106
$5,885
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$118,043
$141,871
+20%
Membership Dues
$8,113
$9,929
+22%
Investments
$143
$2,989
+1990%
Other
$0
$0
-
Total Revenues
$135,405
$160,674
+19%
Expenses
2023
2024
Change
Grants
$24,345
$2,862
-88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$113,094
$124,797
+10%
Advertising & Promotion
$274
$914
+234%
Offices, Occupancy & IT
$2,766
$3,523
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,938
$0
-100%
Total Expenses
$157,417
$132,096
-16%
Net income
2023
2024
Change
Net income
-$22,012
+$28,578
-230%