Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$98,479
Membership Dues
45%
Contributions
44%
Program Services
11%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$95,281
Other
58%
Grants
23%
Salaries & Benefits
14%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$42,542
$43,447
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,204
$10,443
-46%
Membership Dues
$44,912
$44,582
-1%
Investments
$0
$0
-
Other
$5
$7
+40%
Total Revenues
$106,663
$98,479
-8%
Expenses
2023
2024
Change
Grants
$25,016
$21,465
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,818
$13,541
+6%
Fees to Service Providers
$1,700
$1,790
+5%
Advertising & Promotion
$870
$636
-27%
Offices, Occupancy & IT
$2,939
$2,123
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,995
$55,726
-9%
Total Expenses
$104,338
$95,281
-9%
Net income
2023
2024
Change
Net income
+$2,325
+$3,198
+38%