Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$93,796
Program Services
89%
Investments
8%
Contributions
1%
Membership Dues
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$86,701
Other
51%
Offices, Occupancy & IT
49%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,089
$1,120
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$67,251
$83,751
+25%
Membership Dues
$2,000
$1,028
-49%
Investments
$7,815
$7,089
-9%
Other
$5,865
$808
-86%
Total Revenues
$84,020
$93,796
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$200
$230
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,628
$42,544
+60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,199
$43,927
-3%
Total Expenses
$72,027
$86,701
+20%
Net income
2023
2024
Change
Net income
+$11,993
+$7,095
-41%