Income Statement

Fiscal Year: 2024
Revenues in 2024
$122,098
Membership Dues
70%
Program Services
21%
Fundraising Events
5%
Contributions
3%
Investments
<1%
Government Grants
0%
Other
0%
Expenses in 2024
$81,520
Offices, Occupancy & IT
59%
Other
25%
Grants
14%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,240
$3,991
+222%
Government Grants
$0
$0
-
Fundraising Events
$0
$6,268
-
Program Services
$18,900
$25,743
+36%
Membership Dues
$68,900
$85,355
+24%
Investments
$31
$741
+2290%
Other
$0
$0
-
Total Revenues
$89,071
$122,098
+37%
Expenses
2023
2024
Change
Grants
$3,000
$11,431
+281%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,300
$0
-100%
Advertising & Promotion
$2,532
$1,314
-48%
Offices, Occupancy & IT
$20,342
$48,089
+136%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,837
$20,686
-49%
Total Expenses
$71,011
$81,520
+15%
Net income
2023
2024
Change
Net income
+$18,060
+$40,578
+125%