Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$159,310
Program Services
74%
Membership Dues
23%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$159,739
Other
53%
Salaries & Benefits
30%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$245
$4,132
+1587%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$98,605
$118,273
+20%
Membership Dues
$30,325
$36,850
+22%
Investments
$60
$55
-8%
Other
$0
$0
-
Total Revenues
$129,235
$159,310
+23%
Expenses
2023
2024
Change
Grants
$2,039
$2,550
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,584
$48,547
+17%
Fees to Service Providers
$6,769
$12,400
+83%
Advertising & Promotion
$84
$512
+510%
Offices, Occupancy & IT
$13,566
$11,201
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,003
$84,529
+32%
Total Expenses
$128,045
$159,739
+25%
Net income
2023
2024
Change
Net income
+$1,190
-$429
-136%