Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$55,055
Contributions
33%
Membership Dues
28%
Program Services
22%
Fundraising Events
17%
Government Grants
0%
Investments
0%
Other
0%
Expenses in 2024
$70,334
Fees to Service Providers
77%
Other
15%
Grants
7%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,500
$18,176
+58%
Government Grants
$0
$0
-
Fundraising Events
$28,015
$9,444
-66%
Program Services
$29,293
$12,231
-58%
Membership Dues
$13,300
$15,204
+14%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$82,108
$55,055
-33%
Expenses
2023
2024
Change
Grants
$6,036
$5,146
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$50,675
$54,158
+7%
Advertising & Promotion
$795
$452
-43%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,334
$10,578
-7%
Total Expenses
$68,840
$70,334
+2%
Net income
2023
2024
Change
Net income
+$13,268
-$15,279
-215%