Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$98,734
Contributions
56%
Membership Dues
37%
Program Services
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$80,328
Other
52%
Salaries & Benefits
48%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$50,100
$55,600
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,075
$6,789
+121%
Membership Dues
$36,495
$36,338
0%
Investments
$333
$7
-98%
Other
$0
$0
-
Total Revenues
$90,003
$98,734
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,725
$38,400
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$291
$70
-76%
Offices, Occupancy & IT
$107
$107
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,583
$41,751
-2%
Total Expenses
$79,706
$80,328
+1%
Net income
2023
2024
Change
Net income
+$10,297
+$18,406
+79%