Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$95,016
Contributions
46%
Membership Dues
30%
Fundraising Events
11%
Program Services
8%
Investments
5%
Government Grants
0%
Other
0%
Expenses in 2024
$85,210
Salaries & Benefits
45%
Other
35%
Grants
17%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$19,575
$43,299
+121%
Government Grants
$0
$0
-
Fundraising Events
$33,838
$10,857
-68%
Program Services
$7,175
$7,916
+10%
Membership Dues
$19,041
$28,080
+47%
Investments
$5,549
$4,864
-12%
Other
$0
$0
-
Total Revenues
$85,178
$95,016
+12%
Expenses
2023
2024
Change
Grants
$15,100
$14,750
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,896
$38,506
+10%
Fees to Service Providers
$1,835
$1,837
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$360
$90
-75%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,846
$30,027
-9%
Total Expenses
$85,037
$85,210
+0%
Net income
2023
2024
Change
Net income
+$141
+$9,806
+6855%