Income Statement

Fiscal Year: 2024
Revenues in 2024
$58,068
Contributions
64%
Program Services
20%
Membership Dues
13%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$47,213
Other
55%
Grants
29%
Advertising & Promotion
14%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$33,221
$37,357
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,119
$11,384
-53%
Membership Dues
$8,017
$7,787
-3%
Investments
$1,411
$1,540
+9%
Other
$0
$0
-
Total Revenues
$66,768
$58,068
-13%
Expenses
2023
2024
Change
Grants
$15,000
$13,500
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$950
$1,250
+32%
Advertising & Promotion
$6,585
$6,398
-3%
Offices, Occupancy & IT
$230
$236
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,908
$25,829
+18%
Total Expenses
$44,673
$47,213
+6%
Net income
2023
2024
Change
Net income
+$22,095
+$10,855
-51%