Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$81,733
Program Services
58%
Membership Dues
20%
Contributions
20%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$60,489
Other
60%
Fees to Service Providers
22%
Grants
11%
Advertising & Promotion
8%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$24,638
$16,100
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$43,693
$47,124
+8%
Membership Dues
$17,565
$16,560
-6%
Investments
$1,024
$1,946
+90%
Other
$2
$3
+50%
Total Revenues
$86,922
$81,733
-6%
Expenses
2023
2024
Change
Grants
$5,000
$6,750
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,400
$13,025
-15%
Advertising & Promotion
$4,949
$4,584
-7%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,207
$36,130
-22%
Total Expenses
$71,556
$60,489
-15%
Net income
2023
2024
Change
Net income
+$15,366
+$21,244
+38%