Income Statement

Fiscal Year: 2024
Revenues in 2024
$174,089
Program Services
44%
Membership Dues
41%
Contributions
8%
Fundraising Events
3%
Other
3%
Government Grants
0%
Investments
0%
Expenses in 2024
$160,734
Other
77%
Offices, Occupancy & IT
11%
Salaries & Benefits
10%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,856
$14,660
+690%
Government Grants
$0
$0
-
Fundraising Events
$1,669
$5,897
+253%
Program Services
$65,196
$76,645
+18%
Membership Dues
$36,819
$71,227
+93%
Investments
$0
$0
-
Other
$3,620
$5,660
+56%
Total Revenues
$109,160
$174,089
+59%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,194
$15,709
+29%
Fees to Service Providers
$2,429
$2,620
+8%
Advertising & Promotion
$119
$0
-100%
Offices, Occupancy & IT
$12,438
$18,274
+47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$81,002
$124,131
+53%
Total Expenses
$108,182
$160,734
+49%
Net income
2023
2024
Change
Net income
+$978
+$13,355
+1266%