Income Statement

Fiscal Year: 2024
Revenues in 2024
$112,014
Program Services
86%
Membership Dues
8%
Investments
5%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$76,884
Salaries & Benefits
60%
Other
33%
Offices, Occupancy & IT
4%
Grants
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,756
$1,856
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$65,576
$96,402
+47%
Membership Dues
$7,020
$8,520
+21%
Investments
$1,337
$5,236
+292%
Other
$0
$0
-
Total Revenues
$75,689
$112,014
+48%
Expenses
2023
2024
Change
Grants
$3,200
$2,221
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,398
$46,458
+7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$275
$309
+12%
Offices, Occupancy & IT
$2,700
$2,820
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,307
$25,076
+18%
Total Expenses
$70,880
$76,884
+8%
Net income
2023
2024
Change
Net income
+$4,809
+$35,130
+631%