Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$100,429
Program Services
59%
Membership Dues
24%
Contributions
11%
Fundraising Events
5%
Other
1%
Government Grants
0%
Investments
0%
Expenses in 2024
$90,392
Offices, Occupancy & IT
55%
Other
28%
Fees to Service Providers
17%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$650
$10,651
+1539%
Government Grants
$0
$0
-
Fundraising Events
$5,468
$4,995
-9%
Program Services
$53,916
$58,940
+9%
Membership Dues
$26,546
$24,567
-7%
Investments
$0
$0
-
Other
$1
$1,276
+127500%
Total Revenues
$86,581
$100,429
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,816
$15,616
+5%
Advertising & Promotion
$77
$0
-100%
Offices, Occupancy & IT
$46,499
$49,789
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,695
$24,987
+15%
Total Expenses
$83,087
$90,392
+9%
Net income
2023
2024
Change
Net income
+$3,494
+$10,037
+187%