Income Statement

Fiscal Year: 2024
Revenues in 2024
$119,540
Membership Dues
55%
Contributions
20%
Fundraising Events
11%
Other
7%
Program Services
6%
Government Grants
0%
Investments
0%
Expenses in 2024
$102,198
Offices, Occupancy & IT
49%
Other
48%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$23,637
$24,140
+2%
Government Grants
$0
$0
-
Fundraising Events
$10,724
$12,988
+21%
Program Services
$4,374
$7,186
+64%
Membership Dues
$73,878
$66,337
-10%
Investments
$0
$0
-
Other
$14,567
$8,889
-39%
Total Revenues
$127,180
$119,540
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,723
$2,669
-65%
Advertising & Promotion
$693
$603
-13%
Offices, Occupancy & IT
$76,697
$50,041
-35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,748
$48,885
-15%
Total Expenses
$142,861
$102,198
-28%
Net income
2023
2024
Change
Net income
-$15,681
+$17,342
-211%