Income Statement

Fiscal Year: 2024
Revenues in 2024
$84,556
Contributions
74%
Membership Dues
26%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$87,977
Salaries & Benefits
71%
Offices, Occupancy & IT
11%
Other
8%
Fees to Service Providers
6%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$54,763
$62,421
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$22,270
$21,814
-2%
Investments
$0
$0
-
Other
$870
$321
-63%
Total Revenues
$77,903
$84,556
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,793
$62,361
-15%
Fees to Service Providers
$5,192
$5,011
-3%
Advertising & Promotion
$5,821
$4,081
-30%
Offices, Occupancy & IT
$20,868
$9,670
-54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,777
$6,854
-22%
Total Expenses
$114,451
$87,977
-23%
Net income
2023
2024
Change
Net income
-$36,548
-$3,421
+91%