Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$146,713
Program Services
37%
Contributions
30%
Membership Dues
22%
Investments
8%
Other
4%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$94,594
Fees to Service Providers
73%
Other
27%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$22,362
$43,634
+95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$82,764
$54,388
-34%
Membership Dues
$33,365
$31,570
-5%
Investments
$3,800
$11,607
+205%
Other
$5,431
$5,514
+2%
Total Revenues
$147,722
$146,713
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$104,115
$69,450
-33%
Advertising & Promotion
$117
$66
-44%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,044
$25,078
-17%
Total Expenses
$134,276
$94,594
-30%
Net income
2023
2024
Change
Net income
+$13,446
+$52,119
+288%