Income Statement

Fiscal Year: 2024
Revenues in 2024
$51,099
Contributions
52%
Program Services
30%
Membership Dues
12%
Fundraising Events
5%
Other
<1%
Government Grants
0%
Investments
0%
Expenses in 2024
$57,561
Offices, Occupancy & IT
43%
Salaries & Benefits
29%
Other
22%
Fees to Service Providers
4%
Advertising & Promotion
2%
Benefits to Members
<1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$52,560
$26,654
-49%
Government Grants
$0
$0
-
Fundraising Events
$6,662
$2,634
-60%
Program Services
$8,554
$15,478
+81%
Membership Dues
$7,700
$6,293
-18%
Investments
$0
$0
-
Other
$578
$40
-93%
Total Revenues
$76,054
$51,099
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$434
-
Salaries & Benefits
$0
$16,468
-
Fees to Service Providers
$7,020
$2,160
-69%
Advertising & Promotion
$2,066
$1,305
-37%
Offices, Occupancy & IT
$13,733
$24,469
+78%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,023
$12,725
-49%
Total Expenses
$47,842
$57,561
+20%
Net income
2023
2024
Change
Net income
+$28,212
-$6,462
-123%