Income Statement

Fiscal Year: 2024
Revenues in 2024
$72,544
Fundraising Events
40%
Other
37%
Contributions
23%
Membership Dues
<1%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2024
$82,049
Offices, Occupancy & IT
50%
Salaries & Benefits
29%
Other
18%
Benefits to Members
2%
Fees to Service Providers
1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,838
$16,595
+40%
Government Grants
$0
$0
-
Fundraising Events
$27,246
$29,156
+7%
Program Services
$0
$0
-
Membership Dues
$2,262
$150
-93%
Investments
$0
$0
-
Other
$28,222
$26,643
-6%
Total Revenues
$69,568
$72,544
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$1,531
-
Salaries & Benefits
$17,143
$23,820
+39%
Fees to Service Providers
$1,200
$1,200
+0%
Advertising & Promotion
$7,097
$0
-100%
Offices, Occupancy & IT
$40,659
$40,982
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$14,516
-
Total Expenses
$66,099
$82,049
+24%
Net income
2023
2024
Change
Net income
+$3,469
-$9,505
-374%