Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$158,419
Program Services
91%
Contributions
6%
Membership Dues
2%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$139,283
Salaries & Benefits
67%
Offices, Occupancy & IT
20%
Other
9%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,000
$8,949
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$128,961
$144,477
+12%
Membership Dues
$3,075
$3,100
+1%
Investments
$733
$1,643
+124%
Other
$0
$250
-
Total Revenues
$142,769
$158,419
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,001
$93,514
-5%
Fees to Service Providers
$3,105
$3,955
+27%
Advertising & Promotion
$8,295
$1,967
-76%
Offices, Occupancy & IT
$10,851
$27,895
+157%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,216
$11,952
-46%
Total Expenses
$142,468
$139,283
-2%
Net income
2023
2024
Change
Net income
+$301
+$19,136
+6257%