Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$70,351
Program Services
70%
Contributions
28%
Membership Dues
2%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$56,277
Offices, Occupancy & IT
50%
Other
34%
Fees to Service Providers
8%
Advertising & Promotion
3%
Grants
2%
Benefits to Members
2%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,288
$19,652
+60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$66,084
$49,230
-26%
Membership Dues
$1,640
$1,190
-27%
Investments
$2
$3
+50%
Other
$303
$276
-9%
Total Revenues
$80,317
$70,351
-12%
Expenses
2023
2024
Change
Grants
$2,555
$1,250
-51%
Benefits to Members
$1,275
$999
-22%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,915
$4,650
+60%
Advertising & Promotion
$1,948
$1,688
-13%
Offices, Occupancy & IT
$29,845
$28,370
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,580
$19,320
+4%
Total Expenses
$57,118
$56,277
-1%
Net income
2023
2024
Change
Net income
+$23,199
+$14,074
-39%