Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$118,816
Contributions
37%
Other
25%
Membership Dues
20%
Program Services
17%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$107,854
Other
37%
Benefits to Members
35%
Offices, Occupancy & IT
27%
Fees to Service Providers
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$34,252
$44,093
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,910
$20,568
+3%
Membership Dues
$26,805
$23,771
-11%
Investments
$0
$943
-
Other
$15,339
$29,441
+92%
Total Revenues
$96,306
$118,816
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$61,842
$37,957
-39%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$437
$374
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,378
$29,249
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$40,274
-
Total Expenses
$93,657
$107,854
+15%
Net income
2023
2024
Change
Net income
+$2,649
+$10,962
+314%