Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$150,899
Program Services
62%
Contributions
27%
Membership Dues
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$177,576
Other
61%
Salaries & Benefits
39%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30,545
$41,122
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$89,554
$93,310
+4%
Membership Dues
$1,967
$16,029
+715%
Investments
$0
$438
-
Other
$0
$0
-
Total Revenues
$122,066
$150,899
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,797
$68,629
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$116,491
$108,947
-6%
Total Expenses
$180,288
$177,576
-2%
Net income
2023
2024
Change
Net income
-$58,222
-$26,677
+54%