Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$80,950
Contributions
72%
Program Services
9%
Membership Dues
9%
Investments
6%
Fundraising Events
5%
Government Grants
0%
Other
0%
Expenses in 2024
$49,443
Offices, Occupancy & IT
55%
Fees to Service Providers
27%
Grants
12%
Other
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$64,668
$57,915
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$3,733
-
Program Services
$9,300
$7,210
-22%
Membership Dues
$9,300
$7,210
-22%
Investments
$2,942
$4,882
+66%
Other
$4,251
$0
-100%
Total Revenues
$90,461
$80,950
-11%
Expenses
2023
2024
Change
Grants
$6,350
$5,782
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,250
$13,405
+9%
Advertising & Promotion
$448
$255
-43%
Offices, Occupancy & IT
$26,530
$27,182
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,741
$2,819
-79%
Total Expenses
$59,319
$49,443
-17%
Net income
2023
2024
Change
Net income
+$31,142
+$31,507
+1%