Income Statement

Fiscal Year: 2024
Revenues in 2024
$141,418
Contributions
53%
Membership Dues
22%
Program Services
21%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$129,982
Other
86%
Offices, Occupancy & IT
14%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$65,586
$75,532
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,571
$29,770
+26%
Membership Dues
$29,750
$31,720
+7%
Investments
$3,018
$4,396
+46%
Other
$0
$0
-
Total Revenues
$121,925
$141,418
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,685
$18,414
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$114,492
$111,568
-3%
Total Expenses
$129,177
$129,982
+1%
Net income
2023
2024
Change
Net income
-$7,252
+$11,436
-258%