Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$134,023
Program Services
79%
Membership Dues
13%
Other
5%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$134,114
Other
87%
Offices, Occupancy & IT
10%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,710
$3,280
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$111,147
$106,276
-4%
Membership Dues
$10,432
$17,313
+66%
Investments
$0
$345
-
Other
$4,724
$6,809
+44%
Total Revenues
$129,013
$134,023
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$206
$790
+283%
Advertising & Promotion
$2,899
$2,840
-2%
Offices, Occupancy & IT
$9,935
$13,272
+34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$117,190
$117,212
+0%
Total Expenses
$130,230
$134,114
+3%
Net income
2023
2024
Change
Net income
-$1,217
-$91
+93%