Income Statement

Fiscal Year: 2024
Revenues in 2024
$60,000
Program Services
52%
Contributions
31%
Membership Dues
17%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$59,970
Offices, Occupancy & IT
42%
Salaries & Benefits
36%
Other
20%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$42,200
$18,400
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,479
$31,360
+14%
Membership Dues
$12,165
$10,240
-16%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$81,844
$60,000
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$1,876
$0
-100%
Salaries & Benefits
$35,400
$21,600
-39%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$1,178
-
Offices, Occupancy & IT
$34,700
$25,200
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,840
$11,992
+22%
Total Expenses
$81,816
$59,970
-27%
Net income
2023
2024
Change
Net income
+$28
+$30
+7%