Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2024
$54,440
Other
42%
Program Services
28%
Fundraising Events
22%
Membership Dues
7%
Contributions
<1%
Government Grants
0%
Investments
0%
Expenses in 2024
$54,712
Offices, Occupancy & IT
84%
Salaries & Benefits
10%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$5,089
$444
-91%
Government Grants
$0
$0
-
Fundraising Events
$0
$11,839
-
Program Services
$7,227
$15,193
+110%
Membership Dues
$2,075
$3,908
+88%
Investments
$20,625
$0
-100%
Other
$27,989
$23,056
-18%
Total Revenues
$63,005
$54,440
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,860
$5,549
+14%
Fees to Service Providers
$1,671
$1,995
+19%
Advertising & Promotion
$0
$1,085
-
Offices, Occupancy & IT
$60,418
$46,083
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$66,949
$54,712
-18%
Net income
2023
2024
Change
Net income
-$3,944
-$272
+93%