Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$138,747
Program Services
65%
Membership Dues
17%
Other
13%
Fundraising Events
4%
Contributions
<1%
Government Grants
0%
Investments
0%
Expenses in 2024
$156,572
Offices, Occupancy & IT
34%
Salaries & Benefits
33%
Other
23%
Fees to Service Providers
9%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,175
$1,120
-5%
Government Grants
$0
$0
-
Fundraising Events
$21,607
$5,478
-75%
Program Services
$20,306
$90,409
+345%
Membership Dues
$19,949
$23,740
+19%
Investments
$0
$0
-
Other
$18,000
$18,000
+0%
Total Revenues
$81,037
$138,747
+71%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,345
$51,947
+7%
Fees to Service Providers
$1,000
$14,043
+1304%
Advertising & Promotion
$3,579
$1,880
-47%
Offices, Occupancy & IT
$29,583
$53,176
+80%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,037
$35,526
-11%
Total Expenses
$122,544
$156,572
+28%
Net income
2023
2024
Change
Net income
-$41,507
-$17,825
+57%