Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$82,229
Contributions
60%
Program Services
11%
Other
10%
Membership Dues
7%
Investments
6%
Fundraising Events
6%
Government Grants
0%
Expenses in 2024
$84,606
Other
59%
Fees to Service Providers
34%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$35,206
$49,322
+40%
Government Grants
$0
$0
-
Fundraising Events
-$405
$5,113
-1362%
Program Services
$10,621
$8,800
-17%
Membership Dues
$4,220
$5,372
+27%
Investments
$4,184
$5,327
+27%
Other
$8,920
$8,295
-7%
Total Revenues
$62,746
$82,229
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,731
$29,152
+5%
Advertising & Promotion
$597
$2,342
+292%
Offices, Occupancy & IT
$4,781
$3,436
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,753
$49,676
+39%
Total Expenses
$68,862
$84,606
+23%
Net income
2023
2024
Change
Net income
-$6,116
-$2,377
+61%