Income Statement

Fiscal Year: 2024
Revenues in 2024
$88,163
Contributions
66%
Program Services
28%
Membership Dues
5%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$85,142
Offices, Occupancy & IT
48%
Salaries & Benefits
34%
Other
16%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$57,754
$57,757
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,646
$24,557
+94%
Membership Dues
$4,220
$4,770
+13%
Investments
$808
$1,079
+34%
Other
$1,562
$0
-100%
Total Revenues
$76,990
$88,163
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,233
$28,678
-8%
Fees to Service Providers
$2,256
$2,102
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,638
$40,551
+65%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,973
$13,811
-27%
Total Expenses
$77,100
$85,142
+10%
Net income
2023
2024
Change
Net income
-$110
+$3,021
-2846%