Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$59,348
Program Services
62%
Membership Dues
27%
Contributions
10%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$53,735
Other
80%
Fees to Service Providers
9%
Grants
8%
Advertising & Promotion
3%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,881
$5,879
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,995
$36,620
+66%
Membership Dues
$15,424
$15,871
+3%
Investments
$1
$1
+0%
Other
$4,613
$977
-79%
Total Revenues
$51,914
$59,348
+14%
Expenses
2023
2024
Change
Grants
$1,500
$4,500
+200%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,200
$0
-100%
Fees to Service Providers
$1,368
$4,778
+249%
Advertising & Promotion
$2,026
$1,655
-18%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,076
$42,802
+26%
Total Expenses
$43,170
$53,735
+24%
Net income
2023
2024
Change
Net income
+$8,744
+$5,613
-36%