Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$78,121
Membership Dues
42%
Program Services
36%
Fundraising Events
10%
Contributions
7%
Investments
3%
Other
<1%
Government Grants
0%
Expenses in 2024
$62,642
Other
48%
Offices, Occupancy & IT
23%
Grants
17%
Fees to Service Providers
11%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$26,322
$5,723
-78%
Government Grants
$0
$0
-
Fundraising Events
$6,435
$8,028
+25%
Program Services
$28,947
$28,049
-3%
Membership Dues
$30,897
$32,971
+7%
Investments
$2,086
$2,624
+26%
Other
$45
$726
+1513%
Total Revenues
$94,732
$78,121
-18%
Expenses
2023
2024
Change
Grants
$12,745
$10,883
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,224
$6,769
+453%
Advertising & Promotion
$39
$355
+810%
Offices, Occupancy & IT
$10,803
$14,289
+32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,733
$30,346
+2%
Total Expenses
$54,544
$62,642
+15%
Net income
2023
2024
Change
Net income
+$40,188
+$15,479
-61%