Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$168,590
Contributions
68%
Program Services
26%
Membership Dues
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$184,765
Other
55%
Salaries & Benefits
26%
Fees to Service Providers
17%
Offices, Occupancy & IT
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$177,752
$114,374
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$43,124
-
Membership Dues
$6,465
$7,206
+11%
Investments
$3,104
$3,886
+25%
Other
$0
$0
-
Total Revenues
$187,321
$168,590
-10%
Expenses
2023
2024
Change
Grants
$0
$450
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,870
$48,528
+35%
Fees to Service Providers
$4,775
$30,619
+541%
Advertising & Promotion
$226
$0
-100%
Offices, Occupancy & IT
$3,508
$3,674
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,160
$101,494
+51%
Total Expenses
$111,539
$184,765
+66%
Net income
2023
2024
Change
Net income
+$75,782
-$16,175
-121%