Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$128,423
Program Services
53%
Other
46%
Membership Dues
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$121,074
Fees to Service Providers
37%
Offices, Occupancy & IT
26%
Grants
20%
Other
13%
Benefits to Members
3%
Advertising & Promotion
<1%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$70,465
$67,705
-4%
Membership Dues
$660
$840
+27%
Investments
$264
$442
+67%
Other
$73,222
$59,436
-19%
Total Revenues
$144,611
$128,423
-11%
Expenses
2023
2024
Change
Grants
$21,155
$24,626
+16%
Benefits to Members
$8,105
$3,817
-53%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$61,291
$44,734
-27%
Advertising & Promotion
$239
$283
+18%
Offices, Occupancy & IT
$28,930
$31,966
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,321
$15,648
+9%
Total Expenses
$134,041
$121,074
-10%
Net income
2023
2024
Change
Net income
+$10,570
+$7,349
-30%