Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$107,136
Contributions
51%
Program Services
41%
Membership Dues
3%
Investments
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$95,942
Other
57%
Grants
26%
Fees to Service Providers
15%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$45,860
$54,874
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$42,263
$44,330
+5%
Membership Dues
$3,450
$3,210
-7%
Investments
$400
$3,007
+652%
Other
$22,085
$1,715
-92%
Total Revenues
$114,058
$107,136
-6%
Expenses
2023
2024
Change
Grants
$16,500
$24,675
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,784
$14,025
-21%
Advertising & Promotion
$233
$71
-70%
Offices, Occupancy & IT
$2,520
$2,520
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,150
$54,651
+3%
Total Expenses
$90,187
$95,942
+6%
Net income
2023
2024
Change
Net income
+$23,871
+$11,194
-53%