Income Statement

Fiscal Year: 2024
Revenues in 2024
$50,106
Membership Dues
38%
Contributions
35%
Program Services
27%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$39,618
Offices, Occupancy & IT
40%
Fees to Service Providers
22%
Other
19%
Salaries & Benefits
14%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,200
$17,609
+73%
Government Grants
$0
$0
-
Fundraising Events
$199
$0
-100%
Program Services
$18,700
$13,483
-28%
Membership Dues
$18,206
$19,014
+4%
Investments
$0
$0
-
Other
$5
$0
-100%
Total Revenues
$47,310
$50,106
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,955
$5,630
+14%
Fees to Service Providers
$5,381
$8,575
+59%
Advertising & Promotion
$2,680
$2,034
-24%
Offices, Occupancy & IT
$18,213
$16,037
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,230
$7,342
+2%
Total Expenses
$38,459
$39,618
+3%
Net income
2023
2024
Change
Net income
+$8,851
+$10,488
+18%