Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$154,971
Contributions
26%
Membership Dues
24%
Program Services
24%
Fundraising Events
18%
Other
7%
Government Grants
0%
Investments
0%
Expenses in 2024
$128,539
Other
62%
Offices, Occupancy & IT
38%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$44,370
$39,640
-11%
Government Grants
$0
$0
-
Fundraising Events
$21,597
$28,462
+32%
Program Services
$44,218
$37,610
-15%
Membership Dues
$30,470
$37,815
+24%
Investments
$0
$0
-
Other
$18,255
$11,444
-37%
Total Revenues
$158,910
$154,971
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$13
$0
-100%
Offices, Occupancy & IT
$75,234
$48,766
-35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,767
$79,773
+13%
Total Expenses
$146,014
$128,539
-12%
Net income
2023
2024
Change
Net income
+$12,896
+$26,432
+105%