Income Statement

Fiscal Year: 2024
Revenues in 2024
$126,931
Membership Dues
74%
Contributions
26%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$114,684
Other
62%
Grants
25%
Salaries & Benefits
12%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$20,333
$32,401
+59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$78,475
$93,981
+20%
Investments
$0
$0
-
Other
$0
$549
-
Total Revenues
$98,808
$126,931
+28%
Expenses
2023
2024
Change
Grants
$28,935
$28,790
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,673
$14,006
+2%
Fees to Service Providers
$420
$840
+100%
Advertising & Promotion
$419
$235
-44%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,388
$70,813
+21%
Total Expenses
$101,835
$114,684
+13%
Net income
2023
2024
Change
Net income
-$3,027
+$12,247
-505%