Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$146,022
Program Services
81%
Membership Dues
15%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$153,642
Other
49%
Salaries & Benefits
33%
Offices, Occupancy & IT
17%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,000
$6,128
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$108,732
$117,625
+8%
Membership Dues
$19,016
$22,269
+17%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$132,748
$146,022
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,000
$50,000
+0%
Fees to Service Providers
$1,118
$1,110
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,267
$26,635
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,882
$75,897
+17%
Total Expenses
$142,267
$153,642
+8%
Net income
2023
2024
Change
Net income
-$9,519
-$7,620
+20%