Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$77,657
Program Services
38%
Contributions
34%
Membership Dues
25%
Fundraising Events
2%
Investments
<1%
Other
<1%
Government Grants
0%
Expenses in 2024
$77,754
Other
98%
Grants
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$52,270
$26,046
-50%
Government Grants
$0
$0
-
Fundraising Events
$7,914
$1,719
-78%
Program Services
$28,376
$29,888
+5%
Membership Dues
$14,020
$19,210
+37%
Investments
$0
$669
-
Other
-$955
$125
-113%
Total Revenues
$101,625
$77,657
-24%
Expenses
2023
2024
Change
Grants
$1,470
$1,310
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$89,188
$76,444
-14%
Total Expenses
$90,658
$77,754
-14%
Net income
2023
2024
Change
Net income
+$10,967
-$97
-101%