Income Statement

Fiscal Year: 2024
Revenues in 2024
$84,644
Contributions
66%
Membership Dues
19%
Program Services
15%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$81,281
Other
83%
Grants
12%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$38,342
$56,067
+46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,641
$12,753
+1%
Membership Dues
$13,531
$15,736
+16%
Investments
$2
$0
-100%
Other
$901
$88
-90%
Total Revenues
$65,417
$84,644
+29%
Expenses
2023
2024
Change
Grants
$6,916
$9,643
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$400
$400
+0%
Advertising & Promotion
$2,342
$1,396
-40%
Offices, Occupancy & IT
$1,400
$2,184
+56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,456
$67,658
+20%
Total Expenses
$67,514
$81,281
+20%
Net income
2023
2024
Change
Net income
-$2,097
+$3,363
-260%