Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$90,425
Program Services
40%
Membership Dues
24%
Contributions
18%
Fundraising Events
15%
Investments
3%
Government Grants
0%
Other
0%
Expenses in 2024
$121,258
Salaries & Benefits
79%
Offices, Occupancy & IT
12%
Fees to Service Providers
5%
Other
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$43,945
$16,160
-63%
Government Grants
$0
$0
-
Fundraising Events
$8,446
$13,804
+63%
Program Services
$3,011
$36,124
+1100%
Membership Dues
$32,663
$21,546
-34%
Investments
$1,466
$2,791
+90%
Other
$0
$0
-
Total Revenues
$89,531
$90,425
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$2,294
$0
-100%
Salaries & Benefits
$74,408
$96,305
+29%
Fees to Service Providers
$4,800
$5,838
+22%
Advertising & Promotion
$834
$798
-4%
Offices, Occupancy & IT
$11,411
$14,190
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,334
$4,127
-67%
Total Expenses
$106,081
$121,258
+14%
Net income
2023
2024
Change
Net income
-$16,550
-$30,833
-86%