Income Statement

Fiscal Year: 2024
Revenues in 2024
$28,714
Program Services
57%
Contributions
28%
Membership Dues
11%
Investments
3%
Fundraising Events
<1%
Government Grants
0%
Other
0%
Expenses in 2024
$29,222
Other
64%
Offices, Occupancy & IT
34%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,953
$8,157
+37%
Government Grants
$0
$0
-
Fundraising Events
$46
$187
+307%
Program Services
$17,815
$16,240
-9%
Membership Dues
$2,823
$3,263
+16%
Investments
$254
$867
+241%
Other
$0
$0
-
Total Revenues
$26,891
$28,714
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$250
$250
+0%
Advertising & Promotion
$294
$122
-59%
Offices, Occupancy & IT
$10,178
$10,004
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,100
$18,846
+10%
Total Expenses
$27,822
$29,222
+5%
Net income
2023
2024
Change
Net income
-$931
-$508
+45%