Income Statement

Fiscal Year: 2024
Apr 1, 2023 – Mar 31, 2024
Revenues in 2024
$111,437
Other
42%
Program Services
18%
Membership Dues
15%
Fundraising Events
11%
Investments
8%
Contributions
5%
Government Grants
0%
Expenses in 2024
$88,638
Offices, Occupancy & IT
65%
Other
31%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,573
$6,051
+285%
Government Grants
$0
$0
-
Fundraising Events
$4,697
$12,455
+165%
Program Services
$0
$19,885
-
Membership Dues
$17,953
$17,075
-5%
Investments
$4,600
$9,135
+99%
Other
$58,220
$46,836
-20%
Total Revenues
$87,043
$111,437
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,915
$1,750
-9%
Advertising & Promotion
$4,015
$1,456
-64%
Offices, Occupancy & IT
$45,842
$57,590
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,559
$27,842
-14%
Total Expenses
$84,331
$88,638
+5%
Net income
2023
2024
Change
Net income
+$2,712
+$22,799
+741%