Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$117,246
Contributions
47%
Program Services
42%
Membership Dues
8%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$87,966
Other
90%
Advertising & Promotion
4%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30,879
$55,656
+80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$115,604
$49,104
-58%
Membership Dues
$8,575
$8,860
+3%
Investments
$2,256
$3,453
+53%
Other
$3,039
$173
-94%
Total Revenues
$160,353
$117,246
-27%
Expenses
2023
2024
Change
Grants
$7,162
$302
-96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,066
$3,103
+1%
Advertising & Promotion
$3,056
$3,406
+11%
Offices, Occupancy & IT
$3,967
$1,833
-54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$127,316
$79,322
-38%
Total Expenses
$144,567
$87,966
-39%
Net income
2023
2024
Change
Net income
+$15,786
+$29,280
+85%