Income Statement

Fiscal Year: 2024
Revenues in 2024
$127,235
Contributions
37%
Fundraising Events
32%
Program Services
19%
Investments
13%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$109,547
Salaries & Benefits
60%
Benefits to Members
16%
Other
14%
Offices, Occupancy & IT
6%
Advertising & Promotion
4%
Grants
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$70,483
$46,604
-34%
Government Grants
$0
$0
-
Fundraising Events
$48,314
$40,228
-17%
Program Services
$14,062
$24,245
+72%
Membership Dues
$0
$0
-
Investments
$13,805
$16,158
+17%
Other
$0
$0
-
Total Revenues
$146,664
$127,235
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$13,080
$17,249
+32%
Salaries & Benefits
$66,705
$66,031
-1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$8,188
$4,253
-48%
Offices, Occupancy & IT
$5,940
$6,447
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,229
$15,567
+9%
Total Expenses
$108,142
$109,547
+1%
Net income
2023
2024
Change
Net income
+$38,522
+$17,688
-54%