Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$146,259
Program Services
56%
Contributions
19%
Membership Dues
12%
Other
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$176,189
Other
74%
Fees to Service Providers
19%
Grants
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,345
$27,665
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$94,711
$82,535
-13%
Membership Dues
$15,313
$18,060
+18%
Investments
$2
$3
+50%
Other
$2,043
$17,996
+781%
Total Revenues
$137,414
$146,259
+6%
Expenses
2023
2024
Change
Grants
$2,505
$12,784
+410%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$36,947
$33,451
-9%
Advertising & Promotion
$311
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$101,751
$129,954
+28%
Total Expenses
$141,514
$176,189
+25%
Net income
2023
2024
Change
Net income
-$4,100
-$29,930
-630%