Income Statement

Fiscal Year: 2024
Revenues in 2024
$63,355
Membership Dues
66%
Contributions
23%
Other
8%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$78,859
Grants
57%
Salaries & Benefits
17%
Other
10%
Advertising & Promotion
9%
Fees to Service Providers
6%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,326
$14,260
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$43,024
$41,649
-3%
Investments
$1,634
$2,131
+30%
Other
$925
$5,315
+475%
Total Revenues
$57,909
$63,355
+9%
Expenses
2023
2024
Change
Grants
$0
$44,801
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,505
$13,760
+2%
Fees to Service Providers
$4,400
$4,750
+8%
Advertising & Promotion
$6,614
$6,938
+5%
Offices, Occupancy & IT
$900
$900
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,719
$7,710
-28%
Total Expenses
$36,138
$78,859
+118%
Net income
2023
2024
Change
Net income
+$21,771
-$15,504
-171%