Income Statement

Fiscal Year: 2024
Revenues in 2024
$53,256
Program Services
39%
Membership Dues
35%
Contributions
21%
Other
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$57,668
Other
81%
Grants
10%
Fees to Service Providers
9%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$21,769
$11,086
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,995
$20,580
+8%
Membership Dues
$25,955
$18,829
-27%
Investments
$0
$1,003
-
Other
$951
$1,758
+85%
Total Revenues
$67,670
$53,256
-21%
Expenses
2023
2024
Change
Grants
$9,754
$5,640
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,820
$5,086
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,333
$46,942
+6%
Total Expenses
$58,907
$57,668
-2%
Net income
2023
2024
Change
Net income
+$8,763
-$4,412
-150%