Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$105,406
Contributions
93%
Membership Dues
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$129,162
Fees to Service Providers
57%
Other
40%
Grants
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$97,433
$97,992
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$6,895
$7,414
+8%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$104,328
$105,406
+1%
Expenses
2023
2024
Change
Grants
$40,000
$3,850
-90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$51,348
$73,580
+43%
Advertising & Promotion
$193
$397
+106%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,334
$51,335
+27%
Total Expenses
$131,875
$129,162
-2%
Net income
2023
2024
Change
Net income
-$27,547
-$23,756
+14%