Income Statement

Fiscal Year: 2024
Revenues in 2024
$37,301
Other
45%
Contributions
30%
Fundraising Events
18%
Membership Dues
7%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2024
$27,393
Salaries & Benefits
55%
Other
45%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,015
$11,268
-6%
Government Grants
$0
$0
-
Fundraising Events
$6,396
$6,633
+4%
Program Services
$0
$0
-
Membership Dues
$4,200
$2,450
-42%
Investments
$0
$0
-
Other
$14,563
$16,950
+16%
Total Revenues
$37,174
$37,301
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,600
$15,000
-4%
Fees to Service Providers
$660
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,010
$12,393
+13%
Total Expenses
$27,270
$27,393
+0%
Net income
2023
2024
Change
Net income
+$9,904
+$9,908
+0%