Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$86,278
Program Services
63%
Fundraising Events
23%
Membership Dues
11%
Contributions
4%
Investments
<1%
Government Grants
0%
Other
0%
Expenses in 2024
$84,261
Offices, Occupancy & IT
38%
Fees to Service Providers
33%
Salaries & Benefits
26%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$2,257
$3,169
+40%
Government Grants
$0
$0
-
Fundraising Events
$25,271
$19,647
-22%
Program Services
$71,931
$54,041
-25%
Membership Dues
$8,850
$9,400
+6%
Investments
$123
$21
-83%
Other
$0
$0
-
Total Revenues
$108,432
$86,278
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$21,845
-
Fees to Service Providers
$47,234
$27,740
-41%
Advertising & Promotion
$2,255
$2,927
+30%
Offices, Occupancy & IT
$47,002
$31,749
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$96,491
$84,261
-13%
Net income
2023
2024
Change
Net income
+$11,941
+$2,017
-83%