Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$65,292
Program Services
87%
Membership Dues
8%
Other
4%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$51,963
Fees to Service Providers
87%
Other
13%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$531
$732
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$48,750
$56,835
+17%
Membership Dues
$5,250
$5,066
-4%
Investments
$13
$319
+2354%
Other
$2,688
$2,340
-13%
Total Revenues
$57,232
$65,292
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$49,707
$45,368
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,759
$6,595
-39%
Total Expenses
$60,466
$51,963
-14%
Net income
2023
2024
Change
Net income
-$3,234
+$13,329
-512%