Income Statement

Fiscal Year: 2024
Revenues in 2024
$83,447
Program Services
63%
Contributions
23%
Membership Dues
10%
Other
2%
Fundraising Events
2%
Government Grants
0%
Investments
0%
Expenses in 2024
$67,174
Offices, Occupancy & IT
58%
Other
28%
Fees to Service Providers
9%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$19,624
$19,126
-3%
Government Grants
$0
$0
-
Fundraising Events
$860
$1,305
+52%
Program Services
$34,378
$52,656
+53%
Membership Dues
$5,140
$8,470
+65%
Investments
$24
$0
-100%
Other
$485
$1,890
+290%
Total Revenues
$60,511
$83,447
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,338
$6,293
-1%
Advertising & Promotion
$1,716
$2,815
+64%
Offices, Occupancy & IT
$38,072
$39,007
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,066
$19,059
+89%
Total Expenses
$56,192
$67,174
+20%
Net income
2023
2024
Change
Net income
+$4,319
+$16,273
+277%