Income Statement

Fiscal Year: 2024
Revenues in 2024
$148,096
Contributions
80%
Membership Dues
12%
Program Services
6%
Fundraising Events
1%
Investments
<1%
Government Grants
0%
Other
0%
Expenses in 2024
$91,509
Other
37%
Offices, Occupancy & IT
31%
Salaries & Benefits
25%
Fees to Service Providers
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$70,617
$118,476
+68%
Government Grants
$0
$0
-
Fundraising Events
-$2,538
$1,492
-159%
Program Services
$12,242
$9,452
-23%
Membership Dues
$18,240
$18,340
+1%
Investments
$0
$336
-
Other
$0
$0
-
Total Revenues
$98,561
$148,096
+50%
Expenses
2023
2024
Change
Grants
$4,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,090
$23,225
+187%
Fees to Service Providers
$6,101
$3,303
-46%
Advertising & Promotion
$3,552
$2,607
-27%
Offices, Occupancy & IT
$16,478
$28,126
+71%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,223
$34,248
+61%
Total Expenses
$59,944
$91,509
+53%
Net income
2023
2024
Change
Net income
+$38,617
+$56,587
+47%