Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$90,347
Contributions
49%
Program Services
30%
Membership Dues
18%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$92,289
Salaries & Benefits
44%
Offices, Occupancy & IT
32%
Other
21%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$92,473
$44,186
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,395
$27,293
+17%
Membership Dues
$14,340
$15,935
+11%
Investments
$11
$2,445
+22127%
Other
$398
$488
+23%
Total Revenues
$130,617
$90,347
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,596
$40,280
+16%
Fees to Service Providers
$300
$463
+54%
Advertising & Promotion
$2,756
$2,768
+0%
Offices, Occupancy & IT
$39,722
$29,494
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,740
$19,284
-65%
Total Expenses
$132,114
$92,289
-30%
Net income
2023
2024
Change
Net income
-$1,497
-$1,942
-30%