Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$91,579
Program Services
70%
Membership Dues
23%
Contributions
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$108,162
Other
75%
Grants
11%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$40,504
$7,147
-82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$84,023
$63,802
-24%
Membership Dues
$20,896
$20,629
-1%
Investments
$1
$1
+0%
Other
$0
$0
-
Total Revenues
$145,424
$91,579
-37%
Expenses
2023
2024
Change
Grants
$12,200
$11,967
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,600
$6,700
+46%
Advertising & Promotion
$3,666
$2,245
-39%
Offices, Occupancy & IT
$28,873
$6,523
-77%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$92,142
$80,727
-12%
Total Expenses
$141,481
$108,162
-24%
Net income
2023
2024
Change
Net income
+$3,943
-$16,583
-521%