Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$122,496
Program Services
69%
Membership Dues
21%
Fundraising Events
9%
Contributions
1%
Investments
<1%
Government Grants
0%
Other
0%
Expenses in 2024
$122,208
Other
72%
Grants
21%
Fees to Service Providers
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,800
$1,768
-2%
Government Grants
$0
$0
-
Fundraising Events
$19,857
$11,474
-42%
Program Services
$80,616
$83,962
+4%
Membership Dues
$22,369
$25,206
+13%
Investments
$85
$86
+1%
Other
$0
$0
-
Total Revenues
$124,727
$122,496
-2%
Expenses
2023
2024
Change
Grants
$30,200
$26,209
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,890
$8,399
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,459
$87,600
+23%
Total Expenses
$109,549
$122,208
+12%
Net income
2023
2024
Change
Net income
+$15,178
+$288
-98%