Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$116,134
Program Services
30%
Membership Dues
29%
Contributions
23%
Other
18%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$150,374
Other
42%
Salaries & Benefits
41%
Offices, Occupancy & IT
14%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$26,200
$26,900
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$44,007
$34,558
-21%
Membership Dues
$34,724
$33,806
-3%
Investments
$0
$0
-
Other
$21,864
$20,870
-5%
Total Revenues
$126,795
$116,134
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,162
$60,981
+5%
Fees to Service Providers
$1,991
$4,702
+136%
Advertising & Promotion
$373
$0
-100%
Offices, Occupancy & IT
$23,612
$21,699
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,993
$62,992
+29%
Total Expenses
$133,131
$150,374
+13%
Net income
2023
2024
Change
Net income
-$6,336
-$34,240
-440%