Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$126,606
Program Services
39%
Contributions
34%
Membership Dues
16%
Other
6%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$125,550
Other
48%
Salaries & Benefits
27%
Offices, Occupancy & IT
24%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$45,957
$43,224
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$30,542
$49,212
+61%
Membership Dues
$20,680
$20,825
+1%
Investments
$5,480
$5,467
0%
Other
$8,343
$7,878
-6%
Total Revenues
$111,002
$126,606
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,512
$33,652
+7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,469
$1,214
-17%
Offices, Occupancy & IT
$30,444
$30,732
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,696
$59,952
+37%
Total Expenses
$107,121
$125,550
+17%
Net income
2023
2024
Change
Net income
+$3,881
+$1,056
-73%