Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$116,810
Program Services
82%
Contributions
8%
Membership Dues
6%
Other
4%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$122,705
Other
54%
Salaries & Benefits
31%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,118
$9,567
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$109,811
$95,792
-13%
Membership Dues
$5,275
$7,275
+38%
Investments
$0
$0
-
Other
$9,048
$4,176
-54%
Total Revenues
$131,252
$116,810
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,794
$37,585
-6%
Fees to Service Providers
$350
$4,300
+1129%
Advertising & Promotion
$508
$589
+16%
Offices, Occupancy & IT
$13,527
$13,810
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,961
$66,421
+2%
Total Expenses
$119,140
$122,705
+3%
Net income
2023
2024
Change
Net income
+$12,112
-$5,895
-149%