Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$197,701
Contributions
43%
Membership Dues
31%
Program Services
24%
Other
3%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$210,321
Other
48%
Salaries & Benefits
41%
Fees to Service Providers
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$31,557
$84,105
+167%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,371
$47,002
+45%
Membership Dues
$58,085
$61,402
+6%
Investments
$0
$0
-
Other
$2,896
$5,192
+79%
Total Revenues
$124,909
$197,701
+58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,470
$87,000
-4%
Fees to Service Providers
$1,325
$21,250
+1504%
Advertising & Promotion
$497
$612
+23%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,845
$101,459
+82%
Total Expenses
$148,137
$210,321
+42%
Net income
2023
2024
Change
Net income
-$23,228
-$12,620
+46%