Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$107,619
Contributions
48%
Other
23%
Program Services
21%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$94,149
Benefits to Members
78%
Fees to Service Providers
13%
Other
6%
Grants
3%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$75,567
$51,335
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$22,999
-
Membership Dues
$24,707
$0
-100%
Investments
$1,655
$8,528
+415%
Other
$18,652
$24,757
+33%
Total Revenues
$120,581
$107,619
-11%
Expenses
2023
2024
Change
Grants
$5,700
$3,193
-44%
Benefits to Members
$71,275
$73,070
+3%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,671
$12,705
+66%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,032
$5,181
-43%
Total Expenses
$93,678
$94,149
+1%
Net income
2023
2024
Change
Net income
+$26,903
+$13,470
-50%