Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$371,712
Program Services
53%
Membership Dues
30%
Investments
8%
Contributions
6%
Fundraising Events
3%
Government Grants
0%
Other
0%
Expenses in 2024
$355,401
Other
49%
Fees to Service Providers
28%
Grants
15%
Advertising & Promotion
4%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$52,100
$20,999
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$11,350
-
Program Services
$234,777
$198,179
-16%
Membership Dues
$109,517
$111,514
+2%
Investments
$16,978
$29,670
+75%
Other
$10,975
$0
-100%
Total Revenues
$424,347
$371,712
-12%
Expenses
2023
2024
Change
Grants
$42,026
$55,008
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$93,031
$97,868
+5%
Advertising & Promotion
$11,969
$14,949
+25%
Offices, Occupancy & IT
$18,026
$13,251
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$183,733
$174,325
-5%
Total Expenses
$348,785
$355,401
+2%
Net income
2023
2024
Change
Net income
+$75,562
+$16,311
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$348,785
$355,401
+2%