Income Statement

Fiscal Year: 2024
Revenues in 2024
$182,993
Membership Dues
40%
Contributions
33%
Program Services
25%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$179,800
Salaries & Benefits
66%
Other
24%
Fees to Service Providers
7%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$56,053
$59,985
+7%
Government Grants
$39,717
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$57,804
$45,352
-22%
Membership Dues
$76,806
$72,608
-5%
Investments
$4,289
$5,048
+18%
Other
$0
$0
-
Total Revenues
$234,669
$182,993
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$119,557
$119,430
0%
Fees to Service Providers
$1,719
$12,602
+633%
Advertising & Promotion
$0
$4,054
-
Offices, Occupancy & IT
$3,796
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,142
$43,714
-11%
Total Expenses
$174,214
$179,800
+3%
Net income
2023
2024
Change
Net income
+$60,455
+$3,193
-95%