Income Statement

Fiscal Year: 2024
Revenues in 2024
$85,402
Program Services
47%
Membership Dues
30%
Contributions
18%
Other
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$76,490
Salaries & Benefits
38%
Fees to Service Providers
35%
Other
27%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$46,397
$14,985
-68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,425
$39,985
+1549%
Membership Dues
$26,269
$25,654
-2%
Investments
$1,061
$1,415
+33%
Other
$4,430
$3,363
-24%
Total Revenues
$80,582
$85,402
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,500
$28,800
+28%
Fees to Service Providers
$27,433
$26,766
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,663
$20,924
-3%
Total Expenses
$71,596
$76,490
+7%
Net income
2023
2024
Change
Net income
+$8,986
+$8,912
-1%