Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$138,099
Program Services
86%
Membership Dues
8%
Contributions
2%
Other
2%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Expenses in 2024
$109,716
Other
37%
Fees to Service Providers
30%
Grants
27%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,698
$3,200
-13%
Government Grants
$0
$0
-
Fundraising Events
$4,300
$900
-79%
Program Services
$116,305
$119,221
+3%
Membership Dues
$11,140
$11,200
+1%
Investments
$65
$1,324
+1937%
Other
-$1,419
$2,254
-259%
Total Revenues
$134,089
$138,099
+3%
Expenses
2023
2024
Change
Grants
$29,085
$29,942
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,367
$32,673
+11%
Advertising & Promotion
$14,995
$4,111
-73%
Offices, Occupancy & IT
$5,117
$2,682
-48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,791
$40,308
-10%
Total Expenses
$123,355
$109,716
-11%
Net income
2023
2024
Change
Net income
+$10,734
+$28,383
+164%