Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$193,635
Program Services
66%
Contributions
22%
Membership Dues
9%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$155,490
Other
90%
Salaries & Benefits
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$49,238
$43,387
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$120,161
$128,634
+7%
Membership Dues
$17,238
$16,915
-2%
Investments
$0
$4,699
-
Other
$0
$0
-
Total Revenues
$186,637
$193,635
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,269
$8,262
+14%
Fees to Service Providers
$2,273
$1,745
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,755
$6,003
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$129,137
$139,480
+8%
Total Expenses
$143,434
$155,490
+8%
Net income
2023
2024
Change
Net income
+$43,203
+$38,145
-12%