Income Statement

Fiscal Year: 2024
Revenues in 2024
$52,004
Membership Dues
61%
Contributions
33%
Fundraising Events
6%
Investments
<1%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2024
$48,347
Grants
41%
Salaries & Benefits
15%
Offices, Occupancy & IT
14%
Fees to Service Providers
12%
Other
10%
Advertising & Promotion
5%
Benefits to Members
2%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,340
$17,000
-2%
Government Grants
$0
$0
-
Fundraising Events
$4,376
$3,074
-30%
Program Services
$0
$0
-
Membership Dues
$31,787
$31,814
+0%
Investments
$116
$116
+0%
Other
$0
$0
-
Total Revenues
$53,619
$52,004
-3%
Expenses
2023
2024
Change
Grants
$17,131
$19,635
+15%
Benefits to Members
$500
$1,000
+100%
Salaries & Benefits
$7,427
$7,461
+0%
Fees to Service Providers
$7,879
$6,000
-24%
Advertising & Promotion
$3,516
$2,606
-26%
Offices, Occupancy & IT
$8,221
$6,940
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,909
$4,705
+20%
Total Expenses
$48,583
$48,347
0%
Net income
2023
2024
Change
Net income
+$5,036
+$3,657
-27%