Income Statement

Fiscal Year: 2024
Revenues in 2024
$152,385
Membership Dues
49%
Program Services
27%
Contributions
24%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$120,119
Other
62%
Fees to Service Providers
38%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$33,750
$35,970
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$31,146
$41,400
+33%
Membership Dues
$46,000
$75,000
+63%
Investments
$0
$15
-
Other
$0
$0
-
Total Revenues
$110,896
$152,385
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$61,600
$45,540
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,905
$74,579
+17%
Total Expenses
$125,505
$120,119
-4%
Net income
2023
2024
Change
Net income
-$14,609
+$32,266
-321%