Income Statement

Fiscal Year: 2024
Revenues in 2024
$15,380
Program Services
47%
Fundraising Events
21%
Other
11%
Investments
10%
Membership Dues
9%
Contributions
1%
Government Grants
0%
Expenses in 2024
$17,309
Offices, Occupancy & IT
86%
Other
8%
Benefits to Members
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$50
$190
+280%
Government Grants
$0
$0
-
Fundraising Events
$1,717
$3,293
+92%
Program Services
$7,535
$7,270
-4%
Membership Dues
$1,120
$1,380
+23%
Investments
$1,007
$1,511
+50%
Other
$1,605
$1,736
+8%
Total Revenues
$13,034
$15,380
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$974
$621
-36%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$160
$175
+9%
Advertising & Promotion
$497
$94
-81%
Offices, Occupancy & IT
$15,680
$14,958
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,236
$1,461
-84%
Total Expenses
$26,547
$17,309
-35%
Net income
2023
2024
Change
Net income
-$13,513
-$1,929
+86%