Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$46,169
Contributions
65%
Other
16%
Program Services
12%
Membership Dues
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$45,751
Other
71%
Fees to Service Providers
14%
Offices, Occupancy & IT
9%
Grants
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,553
$29,806
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,600
$5,631
-15%
Membership Dues
$4,721
$3,401
-28%
Investments
$1
$3
+200%
Other
$4,844
$7,328
+51%
Total Revenues
$41,719
$46,169
+11%
Expenses
2023
2024
Change
Grants
$1,000
$2,400
+140%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,923
$6,225
-30%
Advertising & Promotion
$202
$357
+77%
Offices, Occupancy & IT
$2,276
$4,160
+83%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,054
$32,609
-10%
Total Expenses
$48,455
$45,751
-6%
Net income
2023
2024
Change
Net income
-$6,736
+$418
-106%