Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$42,976
Program Services
77%
Membership Dues
20%
Contributions
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$30,876
Other
40%
Offices, Occupancy & IT
39%
Salaries & Benefits
17%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$26,450
$889
-97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$34,465
$32,993
-4%
Membership Dues
$11,700
$8,439
-28%
Investments
$1,084
$655
-40%
Other
$158
$0
-100%
Total Revenues
$73,857
$42,976
-42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,781
$5,327
+11%
Fees to Service Providers
$1,200
$1,050
-12%
Advertising & Promotion
$3
$0
-100%
Offices, Occupancy & IT
$28,063
$12,043
-57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,379
$12,456
-66%
Total Expenses
$70,426
$30,876
-56%
Net income
2023
2024
Change
Net income
+$3,431
+$12,100
+253%