Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$40,776
Contributions
60%
Membership Dues
15%
Program Services
13%
Other
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$46,035
Fees to Service Providers
51%
Other
32%
Offices, Occupancy & IT
12%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$41,379
$24,473
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,439
$5,136
+16%
Membership Dues
$5,674
$6,056
+7%
Investments
$3
$4
+33%
Other
$3,618
$5,107
+41%
Total Revenues
$55,113
$40,776
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,475
$23,310
-1%
Advertising & Promotion
$1,221
$2,317
+90%
Offices, Occupancy & IT
$5,225
$5,746
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,408
$14,662
+18%
Total Expenses
$42,329
$46,035
+9%
Net income
2023
2024
Change
Net income
+$12,784
-$5,259
-141%