Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$86,337
Program Services
73%
Contributions
16%
Other
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$71,026
Other
59%
Fees to Service Providers
25%
Offices, Occupancy & IT
8%
Benefits to Members
7%
Advertising & Promotion
<1%
Grants
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14,184
$14,000
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$68,788
$62,603
-9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,435
$9,734
+578%
Total Revenues
$84,407
$86,337
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$4,183
$5,282
+26%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,270
$17,498
+1%
Advertising & Promotion
$825
$469
-43%
Offices, Occupancy & IT
$4,952
$5,847
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,121
$41,930
-5%
Total Expenses
$71,351
$71,026
0%
Net income
2023
2024
Change
Net income
+$13,056
+$15,311
+17%