Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$191,261
Program Services
72%
Membership Dues
14%
Other
10%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$275,612
Salaries & Benefits
69%
Other
17%
Fees to Service Providers
7%
Advertising & Promotion
6%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$632
$5,150
+715%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$100,508
$136,831
+36%
Membership Dues
$36,983
$27,564
-25%
Investments
$1,016
$1,716
+69%
Other
$20,000
$20,000
+0%
Total Revenues
$159,139
$191,261
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$146,291
$190,027
+30%
Fees to Service Providers
$23,057
$19,584
-15%
Advertising & Promotion
$12,075
$15,537
+29%
Offices, Occupancy & IT
$3,825
$3,472
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,628
$46,992
-16%
Total Expenses
$240,876
$275,612
+14%
Net income
2023
2024
Change
Net income
-$81,737
-$84,351
-3%