Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$108,274
Program Services
81%
Contributions
10%
Membership Dues
8%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$109,741
Other
88%
Grants
7%
Fees to Service Providers
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,008
$10,305
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$82,328
$87,603
+6%
Membership Dues
$7,697
$8,976
+17%
Investments
$0
$1,390
-
Other
$0
$0
-
Total Revenues
$98,033
$108,274
+10%
Expenses
2023
2024
Change
Grants
$5,587
$7,516
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,159
$5,224
+65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$99,590
$97,001
-3%
Total Expenses
$108,336
$109,741
+1%
Net income
2023
2024
Change
Net income
-$10,303
-$1,467
+86%