Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$63,968
Program Services
48%
Contributions
23%
Fundraising Events
19%
Membership Dues
10%
Government Grants
0%
Investments
0%
Other
0%
Expenses in 2024
$77,953
Offices, Occupancy & IT
45%
Fees to Service Providers
43%
Other
12%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$29,070
$15,004
-48%
Government Grants
$0
$0
-
Fundraising Events
$9,587
$11,936
+25%
Program Services
$30,636
$30,778
+0%
Membership Dues
$9,675
$6,250
-35%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$78,968
$63,968
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,322
$33,566
+11%
Advertising & Promotion
$638
$621
-3%
Offices, Occupancy & IT
$23,940
$34,717
+45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,847
$9,049
-35%
Total Expenses
$68,747
$77,953
+13%
Net income
2023
2024
Change
Net income
+$10,221
-$13,985
-237%