Income Statement

Fiscal Year: 2024
Revenues in 2024
$75,496
Membership Dues
55%
Fundraising Events
32%
Other
7%
Contributions
5%
Program Services
<1%
Government Grants
0%
Investments
0%
Expenses in 2024
$68,963
Other
51%
Salaries & Benefits
35%
Advertising & Promotion
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Grants
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$44,491
$3,890
-91%
Government Grants
$0
$0
-
Fundraising Events
-$1,780
$24,356
-1468%
Program Services
$940
$185
-80%
Membership Dues
$48,902
$41,529
-15%
Investments
$0
$0
-
Other
$7,281
$5,536
-24%
Total Revenues
$99,834
$75,496
-24%
Expenses
2023
2024
Change
Grants
$1,500
$1,000
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,032
$24,194
-57%
Fees to Service Providers
$1,635
$2,440
+49%
Advertising & Promotion
$4,628
$3,558
-23%
Offices, Occupancy & IT
$1,495
$2,782
+86%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,998
$34,989
-15%
Total Expenses
$106,288
$68,963
-35%
Net income
2023
2024
Change
Net income
-$6,454
+$6,533
-201%