Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$188,166
Membership Dues
47%
Program Services
47%
Contributions
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$195,062
Fees to Service Providers
79%
Other
14%
Grants
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,203
$9,549
+4%
Government Grants
$0
$0
-
Fundraising Events
$6,238
$0
-100%
Program Services
$95,677
$88,420
-8%
Membership Dues
$79,220
$88,807
+12%
Investments
$0
$0
-
Other
$1,174
$1,390
+18%
Total Revenues
$191,512
$188,166
-2%
Expenses
2023
2024
Change
Grants
$7,100
$11,600
+63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,981
$0
-100%
Fees to Service Providers
$17,787
$155,003
+771%
Advertising & Promotion
$833
$1,103
+32%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$113,566
$27,356
-76%
Total Expenses
$210,267
$195,062
-7%
Net income
2023
2024
Change
Net income
-$18,755
-$6,896
+63%