Income Statement

Fiscal Year: 2024
Revenues in 2024
$30,201
Program Services
48%
Membership Dues
22%
Fundraising Events
19%
Contributions
7%
Other
3%
Government Grants
0%
Investments
0%
Expenses in 2024
$31,932
Other
84%
Grants
10%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,555
$2,221
+43%
Government Grants
$0
$0
-
Fundraising Events
$6,991
$5,841
-16%
Program Services
$32,735
$14,550
-56%
Membership Dues
$6,250
$6,665
+7%
Investments
$0
$0
-
Other
$1,304
$924
-29%
Total Revenues
$48,835
$30,201
-38%
Expenses
2023
2024
Change
Grants
$2,600
$3,212
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$123
-
Advertising & Promotion
$0
$72
-
Offices, Occupancy & IT
$903
$1,657
+83%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,286
$26,868
-28%
Total Expenses
$40,789
$31,932
-22%
Net income
2023
2024
Change
Net income
+$8,046
-$1,731
-122%