Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$89,322
Program Services
63%
Contributions
17%
Membership Dues
12%
Other
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$72,933
Other
51%
Fees to Service Providers
38%
Offices, Occupancy & IT
11%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,166
$14,825
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$40,730
$56,251
+38%
Membership Dues
$11,323
$10,480
-7%
Investments
$11
$8
-27%
Other
$1,310
$7,758
+492%
Total Revenues
$65,540
$89,322
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,600
$27,700
+34%
Advertising & Promotion
$825
$559
-32%
Offices, Occupancy & IT
$4,968
$7,705
+55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,093
$36,969
+15%
Total Expenses
$58,486
$72,933
+25%
Net income
2023
2024
Change
Net income
+$7,054
+$16,389
+132%