Income Statement

Fiscal Year: 2024
Revenues in 2024
$40,832
Program Services
61%
Membership Dues
30%
Fundraising Events
6%
Contributions
2%
Other
<1%
Investments
<1%
Government Grants
0%
Expenses in 2024
$37,244
Other
90%
Fees to Service Providers
6%
Grants
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,643
$675
-85%
Government Grants
$0
$0
-
Fundraising Events
$2,340
$2,610
+12%
Program Services
$44,018
$24,946
-43%
Membership Dues
$9,360
$12,378
+32%
Investments
$53
$5
-91%
Other
$483
$218
-55%
Total Revenues
$60,897
$40,832
-33%
Expenses
2023
2024
Change
Grants
$5,000
$1,500
-70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,095
$2,050
-2%
Advertising & Promotion
$86
$304
+253%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,038
$33,390
-26%
Total Expenses
$52,219
$37,244
-29%
Net income
2023
2024
Change
Net income
+$8,678
+$3,588
-59%