Income Statement

Fiscal Year: 2024
Revenues in 2024
$127,329
Contributions
54%
Program Services
28%
Membership Dues
16%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$119,557
Other
63%
Grants
37%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$89,254
$68,416
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$36,257
$35,765
-1%
Membership Dues
$24,018
$20,675
-14%
Investments
$599
$2,473
+313%
Other
$0
$0
-
Total Revenues
$150,128
$127,329
-15%
Expenses
2023
2024
Change
Grants
$43,044
$43,802
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$48
$735
+1431%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$97,531
$75,020
-23%
Total Expenses
$140,623
$119,557
-15%
Net income
2023
2024
Change
Net income
+$9,505
+$7,772
-18%