Income Statement

Fiscal Year: 2024
Revenues in 2024
$85,015
Program Services
80%
Contributions
12%
Membership Dues
8%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$93,123
Benefits to Members
64%
Other
13%
Fees to Service Providers
12%
Salaries & Benefits
6%
Grants
5%
Advertising & Promotion
<1%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,494
$9,827
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$53,911
$68,004
+26%
Membership Dues
$21,942
$7,184
-67%
Investments
$0
$0
-
Other
$1,000
$0
-100%
Total Revenues
$86,347
$85,015
-2%
Expenses
2023
2024
Change
Grants
$2,750
$4,410
+60%
Benefits to Members
$64,128
$59,814
-7%
Salaries & Benefits
$3,405
$5,167
+52%
Fees to Service Providers
$5,030
$11,155
+122%
Advertising & Promotion
$351
$518
+48%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,907
$12,059
+22%
Total Expenses
$85,571
$93,123
+9%
Net income
2023
2024
Change
Net income
+$776
-$8,108
-1145%