Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$138,108
Program Services
41%
Other
23%
Contributions
23%
Membership Dues
13%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$111,452
Offices, Occupancy & IT
59%
Other
37%
Grants
3%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$28,776
$31,484
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$55,496
$56,774
+2%
Membership Dues
$18,361
$17,800
-3%
Investments
$0
$0
-
Other
$32,210
$32,050
0%
Total Revenues
$134,843
$138,108
+2%
Expenses
2023
2024
Change
Grants
$0
$3,212
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,600
$1,700
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$58,982
$65,466
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,859
$41,074
-6%
Total Expenses
$104,441
$111,452
+7%
Net income
2023
2024
Change
Net income
+$30,402
+$26,656
-12%