Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$135,056
Program Services
81%
Membership Dues
18%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$159,317
Other
46%
Salaries & Benefits
28%
Offices, Occupancy & IT
15%
Fees to Service Providers
6%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$61,580
$990
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$119,660
$109,488
-9%
Membership Dues
$17,500
$24,550
+40%
Investments
$415
$28
-93%
Other
$0
$0
-
Total Revenues
$199,155
$135,056
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,912
$44,785
-58%
Fees to Service Providers
$4,340
$8,953
+106%
Advertising & Promotion
$4,759
$7,798
+64%
Offices, Occupancy & IT
$18,291
$24,646
+35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$98,762
$73,135
-26%
Total Expenses
$233,064
$159,317
-32%
Net income
2023
2024
Change
Net income
-$33,909
-$24,261
+28%