Income Statement

Fiscal Year: 2024
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Revenues in 2024
$70,984
Membership Dues
36%
Program Services
36%
Contributions
27%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Other
0%
Expenses in 2024
$61,724
Salaries & Benefits
62%
Other
19%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Advertising & Promotion
3%
Grants
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14,554
$19,227
+32%
Government Grants
$0
$0
-
Fundraising Events
$200
$317
+59%
Program Services
$21,604
$25,618
+19%
Membership Dues
$24,306
$25,820
+6%
Investments
$2
$2
+0%
Other
$465
$0
-100%
Total Revenues
$61,131
$70,984
+16%
Expenses
2023
2024
Change
Grants
$1,000
$875
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,870
$38,505
+38%
Fees to Service Providers
$2,839
$2,910
+3%
Advertising & Promotion
$0
$1,890
-
Offices, Occupancy & IT
$0
$5,860
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,928
$11,684
-35%
Total Expenses
$49,637
$61,724
+24%
Net income
2023
2024
Change
Net income
+$11,494
+$9,260
-19%