Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$188,443
Program Services
81%
Membership Dues
18%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$178,628
Other
91%
Fees to Service Providers
8%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,800
$1,950
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$108,337
$152,008
+40%
Membership Dues
$29,667
$34,350
+16%
Investments
$104
$135
+30%
Other
$0
$0
-
Total Revenues
$139,908
$188,443
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,939
$14,760
-7%
Advertising & Promotion
$1,953
$1,943
-1%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$115,622
$161,925
+40%
Total Expenses
$133,514
$178,628
+34%
Net income
2023
2024
Change
Net income
+$6,394
+$9,815
+54%