Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$95,404
Membership Dues
49%
Program Services
23%
Contributions
14%
Other
10%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$119,769
Other
48%
Salaries & Benefits
35%
Advertising & Promotion
8%
Fees to Service Providers
7%
Grants
2%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$16,132
$12,963
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,750
$21,820
-18%
Membership Dues
$43,200
$46,390
+7%
Investments
$679
$4,621
+581%
Other
$12,330
$9,610
-22%
Total Revenues
$99,091
$95,404
-4%
Expenses
2023
2024
Change
Grants
$1,000
$2,000
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,524
$42,361
0%
Fees to Service Providers
$10,309
$7,893
-23%
Advertising & Promotion
$9,568
$9,942
+4%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,654
$57,573
+53%
Total Expenses
$101,055
$119,769
+19%
Net income
2023
2024
Change
Net income
-$1,964
-$24,365
-1141%