Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$53,340
Program Services
72%
Contributions
15%
Membership Dues
10%
Investments
2%
Other
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$56,376
Other
73%
Offices, Occupancy & IT
22%
Grants
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,665
$8,062
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$40,734
$38,237
-6%
Membership Dues
$9,127
$5,193
-43%
Investments
$878
$1,023
+17%
Other
$5
$825
+16400%
Total Revenues
$57,409
$53,340
-7%
Expenses
2023
2024
Change
Grants
$2,000
$2,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$500
$500
+0%
Advertising & Promotion
$617
$26
-96%
Offices, Occupancy & IT
$8,424
$12,547
+49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,563
$41,303
+7%
Total Expenses
$50,104
$56,376
+13%
Net income
2023
2024
Change
Net income
+$7,305
-$3,036
-142%