Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Dec 31, 2023
Revenues in 2024
$85,718
Program Services
46%
Contributions
20%
Membership Dues
12%
Other
11%
Fundraising Events
10%
Government Grants
0%
Investments
0%
Expenses in 2024
$85,143
Fees to Service Providers
43%
Other
32%
Salaries & Benefits
14%
Offices, Occupancy & IT
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$58,617
$17,337
-70%
Government Grants
$0
$0
-
Fundraising Events
-$42
$8,919
-21336%
Program Services
$42,512
$39,693
-7%
Membership Dues
$13,220
$10,165
-23%
Investments
$0
$0
-
Other
$9,668
$9,604
-1%
Total Revenues
$123,975
$85,718
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,201
$11,724
+27%
Fees to Service Providers
$44,822
$36,966
-18%
Advertising & Promotion
$1,479
$794
-46%
Offices, Occupancy & IT
$31,479
$8,561
-73%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,276
$27,098
-49%
Total Expenses
$140,257
$85,143
-39%
Net income
2023
2024
Change
Net income
-$16,282
+$575
-104%