Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$56,981
Program Services
37%
Contributions
29%
Investments
20%
Membership Dues
10%
Fundraising Events
3%
Other
1%
Government Grants
0%
Expenses in 2024
$70,051
Offices, Occupancy & IT
80%
Other
11%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,863
$16,401
+18%
Government Grants
$0
$0
-
Fundraising Events
-$208
$1,822
-976%
Program Services
$32,119
$21,312
-34%
Membership Dues
$2,383
$5,555
+133%
Investments
$8,049
$11,316
+41%
Other
$155
$575
+271%
Total Revenues
$56,361
$56,981
+1%
Expenses
2023
2024
Change
Grants
$500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,200
$5,650
-71%
Advertising & Promotion
$247
$200
-19%
Offices, Occupancy & IT
$62,185
$56,358
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,141
$7,843
-14%
Total Expenses
$91,273
$70,051
-23%
Net income
2023
2024
Change
Net income
-$34,912
-$13,070
+63%