Income Statement

Fiscal Year: 2024
Revenues in 2024
$28,623
Contributions
52%
Fundraising Events
21%
Membership Dues
14%
Program Services
13%
Other
<1%
Government Grants
0%
Investments
0%
Expenses in 2024
$29,906
Fees to Service Providers
44%
Offices, Occupancy & IT
41%
Other
14%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,225
$14,923
-13%
Government Grants
$0
$0
-
Fundraising Events
$9
$6,122
+67922%
Program Services
$3,396
$3,605
+6%
Membership Dues
$3,366
$3,960
+18%
Investments
$0
$0
-
Other
$0
$13
-
Total Revenues
$23,996
$28,623
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,182
$13,074
-8%
Advertising & Promotion
$363
$650
+79%
Offices, Occupancy & IT
$13,099
$12,123
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,315
$4,059
-24%
Total Expenses
$32,959
$29,906
-9%
Net income
2023
2024
Change
Net income
-$8,963
-$1,283
+86%