Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$44,768
Program Services
52%
Membership Dues
21%
Contributions
18%
Investments
7%
Other
2%
Fundraising Events
<1%
Government Grants
0%
Expenses in 2024
$85,619
Other
51%
Salaries & Benefits
17%
Offices, Occupancy & IT
15%
Fees to Service Providers
14%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,957
$8,085
+2%
Government Grants
$0
$0
-
Fundraising Events
$2,987
$173
-94%
Program Services
$37,204
$23,209
-38%
Membership Dues
$9,835
$9,375
-5%
Investments
$3,961
$3,188
-20%
Other
$19
$738
+3784%
Total Revenues
$61,963
$44,768
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$14,400
-
Fees to Service Providers
$16,745
$12,138
-28%
Advertising & Promotion
$2,026
$2,110
+4%
Offices, Occupancy & IT
$15,523
$12,913
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,124
$44,058
+16%
Total Expenses
$72,418
$85,619
+18%
Net income
2023
2024
Change
Net income
-$10,455
-$40,851
-291%