Income Statement

Fiscal Year: 2024
Revenues in 2024
$112,760
Program Services
74%
Membership Dues
22%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$168,343
Salaries & Benefits
66%
Grants
22%
Other
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Fees to Service Providers
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$56,378
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$94,000
$84,000
-11%
Membership Dues
$24,070
$25,360
+5%
Investments
$3,419
$3,400
-1%
Other
$0
$0
-
Total Revenues
$177,867
$112,760
-37%
Expenses
2023
2024
Change
Grants
$12,140
$37,067
+205%
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,879
$111,384
+31%
Fees to Service Providers
$0
$1,896
-
Advertising & Promotion
$10,102
$4,296
-57%
Offices, Occupancy & IT
$8,609
$5,888
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$7,812
-
Total Expenses
$115,730
$168,343
+45%
Net income
2023
2024
Change
Net income
+$62,137
-$55,583
-189%