Income Statement

Fiscal Year: 2024
Revenues in 2024
$106,081
Contributions
90%
Membership Dues
7%
Program Services
2%
Fundraising Events
1%
Other
<1%
Government Grants
0%
Investments
0%
Expenses in 2024
$139,712
Fees to Service Providers
57%
Grants
40%
Other
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$70,617
$95,233
+35%
Government Grants
$0
$0
-
Fundraising Events
$2,269
$1,342
-41%
Program Services
$2,807
$2,336
-17%
Membership Dues
$9,443
$7,000
-26%
Investments
$0
$0
-
Other
$238
$170
-29%
Total Revenues
$85,374
$106,081
+24%
Expenses
2023
2024
Change
Grants
$30,114
$56,449
+87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$45,524
$79,056
+74%
Advertising & Promotion
$859
$478
-44%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,253
$3,729
+198%
Total Expenses
$77,750
$139,712
+80%
Net income
2023
2024
Change
Net income
+$7,624
-$33,631
-541%