Income Statement

Fiscal Year: 2024
Revenues in 2024
$153,704
Contributions
83%
Other
13%
Membership Dues
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$188,482
Other
67%
Grants
25%
Benefits to Members
5%
Advertising & Promotion
2%
Fees to Service Providers
1%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$134,765
$127,930
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$6,905
$5,262
-24%
Investments
$0
$0
-
Other
$19,922
$20,512
+3%
Total Revenues
$161,592
$153,704
-5%
Expenses
2023
2024
Change
Grants
$49,205
$47,691
-3%
Benefits to Members
$15,167
$9,604
-37%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$2,630
-
Advertising & Promotion
$1,478
$2,891
+96%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$98,598
$125,666
+27%
Total Expenses
$164,448
$188,482
+15%
Net income
2023
2024
Change
Net income
-$2,856
-$34,778
-1118%