Income Statement

Fiscal Year: 2024
Revenues in 2024
$103,893
Program Services
29%
Fundraising Events
27%
Membership Dues
15%
Contributions
10%
Other
10%
Investments
9%
Government Grants
0%
Expenses in 2024
$106,909
Other
45%
Offices, Occupancy & IT
24%
Grants
17%
Advertising & Promotion
11%
Salaries & Benefits
4%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,242
$10,835
-29%
Government Grants
$0
$0
-
Fundraising Events
$30,499
$27,871
-9%
Program Services
$23,588
$30,375
+29%
Membership Dues
$25,539
$15,178
-41%
Investments
$9,419
$9,660
+3%
Other
$9,713
$9,974
+3%
Total Revenues
$114,000
$103,893
-9%
Expenses
2023
2024
Change
Grants
$12,325
$17,715
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,400
$3,900
-11%
Fees to Service Providers
$6,088
$0
-100%
Advertising & Promotion
$11,475
$11,432
0%
Offices, Occupancy & IT
$20,569
$25,414
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,171
$48,448
-21%
Total Expenses
$116,028
$106,909
-8%
Net income
2023
2024
Change
Net income
-$2,028
-$3,016
-49%