Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$96,470
Contributions
79%
Program Services
13%
Membership Dues
7%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$106,293
Other
69%
Fees to Service Providers
31%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$69,573
$75,751
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,462
$12,846
-22%
Membership Dues
$6,700
$6,352
-5%
Investments
$352
$1,521
+332%
Other
$0
$0
-
Total Revenues
$93,087
$96,470
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,595
$32,600
+7%
Advertising & Promotion
$773
$398
-49%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,185
$73,295
+16%
Total Expenses
$94,553
$106,293
+12%
Net income
2023
2024
Change
Net income
-$1,466
-$9,823
-570%