Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$52,047
Program Services
48%
Contributions
40%
Membership Dues
9%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$38,117
Fees to Service Providers
52%
Offices, Occupancy & IT
22%
Other
19%
Advertising & Promotion
5%
Benefits to Members
2%
Grants
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$20,706
$20,942
+1%
Government Grants
$0
$0
-
Fundraising Events
$15,743
$0
-100%
Program Services
$0
$25,181
-
Membership Dues
$5,125
$4,699
-8%
Investments
$48
$62
+29%
Other
$417
$1,163
+179%
Total Revenues
$42,039
$52,047
+24%
Expenses
2023
2024
Change
Grants
$2,792
$0
-100%
Benefits to Members
$0
$855
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,647
$19,936
+27%
Advertising & Promotion
$1,605
$1,745
+9%
Offices, Occupancy & IT
$641
$8,205
+1180%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,953
$7,376
+150%
Total Expenses
$23,638
$38,117
+61%
Net income
2023
2024
Change
Net income
+$18,401
+$13,930
-24%