Income Statement

Fiscal Year: 2024
Revenues in 2024
$77,608
Program Services
52%
Contributions
26%
Fundraising Events
15%
Membership Dues
6%
Investments
<1%
Government Grants
0%
Other
0%
Expenses in 2024
$64,998
Fees to Service Providers
54%
Other
32%
Offices, Occupancy & IT
13%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$27,860
$20,033
-28%
Government Grants
$0
$0
-
Fundraising Events
$23,023
$12,017
-48%
Program Services
$67,413
$40,682
-40%
Membership Dues
$6,697
$4,826
-28%
Investments
$24
$50
+108%
Other
$0
$0
-
Total Revenues
$125,017
$77,608
-38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$44,592
$35,391
-21%
Advertising & Promotion
$5,070
$24
-100%
Offices, Occupancy & IT
$8,328
$8,683
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,438
$20,900
-55%
Total Expenses
$104,428
$64,998
-38%
Net income
2023
2024
Change
Net income
+$20,589
+$12,610
-39%