Income Statement

Fiscal Year: 2024
Revenues in 2024
$160,342
Program Services
73%
Contributions
12%
Membership Dues
11%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$167,181
Other
51%
Salaries & Benefits
34%
Offices, Occupancy & IT
11%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$18,167
$18,698
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$73,504
$117,807
+60%
Membership Dues
$12,167
$16,842
+38%
Investments
$6,952
$6,995
+1%
Other
$0
$0
-
Total Revenues
$110,790
$160,342
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,424
$56,235
+7%
Fees to Service Providers
$6,062
$5,380
-11%
Advertising & Promotion
$1,203
$1,807
+50%
Offices, Occupancy & IT
$23,778
$19,151
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,980
$84,608
+26%
Total Expenses
$150,447
$167,181
+11%
Net income
2023
2024
Change
Net income
-$39,657
-$6,839
+83%