Income Statement

Fiscal Year: 2024
Revenues in 2024
$117,350
Contributions
77%
Fundraising Events
17%
Investments
3%
Other
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$128,540
Other
51%
Benefits to Members
46%
Advertising & Promotion
1%
Fees to Service Providers
1%
Grants
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$74,265
$89,868
+21%
Government Grants
$0
$0
-
Fundraising Events
$13,270
$19,495
+47%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,069
$4,094
+1%
Other
$533
$3,893
+630%
Total Revenues
$92,137
$117,350
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$42,287
$59,416
+41%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,205
$1,710
+42%
Advertising & Promotion
$3,779
$1,873
-50%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,608
$65,541
-13%
Total Expenses
$122,879
$128,540
+5%
Net income
2023
2024
Change
Net income
-$30,742
-$11,190
+64%