Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$165,027
Program Services
71%
Other
19%
Membership Dues
5%
Contributions
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$161,448
Other
78%
Fees to Service Providers
13%
Salaries & Benefits
8%
Benefits to Members
<1%
Grants
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,296
$8,135
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$130,233
$117,368
-10%
Membership Dues
$3,313
$8,776
+165%
Investments
$18
$3
-83%
Other
$31,921
$30,745
-4%
Total Revenues
$171,781
$165,027
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$156
$722
+363%
Salaries & Benefits
$12,029
$12,744
+6%
Fees to Service Providers
$20,042
$21,289
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$160,892
$126,693
-21%
Total Expenses
$193,119
$161,448
-16%
Net income
2023
2024
Change
Net income
-$21,338
+$3,579
-117%