Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$152,888
Program Services
66%
Other
15%
Contributions
12%
Membership Dues
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$183,808
Other
80%
Offices, Occupancy & IT
19%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$63,150
$18,884
-70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$84,940
$101,294
+19%
Membership Dues
$3,399
$10,003
+194%
Investments
$300
$309
+3%
Other
$19,626
$22,398
+14%
Total Revenues
$171,415
$152,888
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,433
$2,191
+53%
Offices, Occupancy & IT
$26,624
$34,806
+31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$132,867
$146,811
+10%
Total Expenses
$160,924
$183,808
+14%
Net income
2023
2024
Change
Net income
+$10,491
-$30,920
-395%