Income Statement

Fiscal Year: 2024
Revenues in 2024
$123,365
Contributions
73%
Membership Dues
19%
Fundraising Events
3%
Investments
3%
Program Services
1%
Government Grants
0%
Other
0%
Expenses in 2024
$110,428
Other
47%
Fees to Service Providers
27%
Offices, Occupancy & IT
12%
Salaries & Benefits
11%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$62,751
$89,965
+43%
Government Grants
$0
$0
-
Fundraising Events
$11,516
$3,957
-66%
Program Services
$14,302
$1,548
-89%
Membership Dues
$8,965
$23,969
+167%
Investments
$2,745
$3,926
+43%
Other
$0
$0
-
Total Revenues
$100,279
$123,365
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,000
$12,600
+5%
Fees to Service Providers
$21,358
$29,555
+38%
Advertising & Promotion
$2,209
$2,466
+12%
Offices, Occupancy & IT
$15,312
$13,595
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,971
$52,212
-3%
Total Expenses
$104,850
$110,428
+5%
Net income
2023
2024
Change
Net income
-$4,571
+$12,937
-383%