Income Statement

Fiscal Year: 2024
Revenues in 2024
$116,414
Other
39%
Contributions
35%
Program Services
15%
Membership Dues
8%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$69,544
Other
49%
Salaries & Benefits
32%
Offices, Occupancy & IT
18%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$19,751
$40,322
+104%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$31,058
$18,037
-42%
Membership Dues
$10,247
$9,695
-5%
Investments
$564
$2,925
+419%
Other
$50,541
$45,435
-10%
Total Revenues
$112,161
$116,414
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,735
$21,928
+31%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,602
$1,068
-59%
Offices, Occupancy & IT
$15,971
$12,313
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,711
$34,235
-16%
Total Expenses
$76,019
$69,544
-9%
Net income
2023
2024
Change
Net income
+$36,142
+$46,870
+30%