Income Statement

Fiscal Year: 2024
Revenues in 2024
$95,576
Program Services
73%
Other
17%
Membership Dues
7%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$82,241
Benefits to Members
63%
Grants
26%
Other
12%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$650
$2,827
+335%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$84,085
$70,084
-17%
Membership Dues
$3,719
$6,734
+81%
Investments
$0
$0
-
Other
$14,933
$15,931
+7%
Total Revenues
$103,387
$95,576
-8%
Expenses
2023
2024
Change
Grants
$26,565
$21,094
-21%
Benefits to Members
$56,957
$51,651
-9%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,077
$9,496
+782%
Total Expenses
$84,599
$82,241
-3%
Net income
2023
2024
Change
Net income
+$18,788
+$13,335
-29%