Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$133,434
Program Services
91%
Membership Dues
7%
Contributions
2%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$116,947
Other
84%
Fees to Service Providers
9%
Grants
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,824
$2,588
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$145,187
$121,026
-17%
Membership Dues
$11,458
$9,716
-15%
Investments
$35,024
$38
-100%
Other
$0
$66
-
Total Revenues
$195,493
$133,434
-32%
Expenses
2023
2024
Change
Grants
$9,000
$8,000
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,977
$10,207
+14%
Advertising & Promotion
$1,250
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$102,880
$98,740
-4%
Total Expenses
$122,107
$116,947
-4%
Net income
2023
2024
Change
Net income
+$73,386
+$16,487
-78%