Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$178,627
Program Services
58%
Contributions
38%
Membership Dues
4%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$165,699
Fees to Service Providers
58%
Other
19%
Offices, Occupancy & IT
15%
Advertising & Promotion
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$104,715
$67,569
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$117,154
$103,078
-12%
Membership Dues
$4,030
$7,980
+98%
Investments
$0
$0
-
Other
$3,330
$0
-100%
Total Revenues
$229,229
$178,627
-22%
Expenses
2023
2024
Change
Grants
$3,500
$0
-100%
Benefits to Members
$10
$0
-100%
Salaries & Benefits
$4,675
$0
-100%
Fees to Service Providers
$52,531
$96,258
+83%
Advertising & Promotion
$2,320
$12,833
+453%
Offices, Occupancy & IT
$39,552
$24,475
-38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$104,064
$32,133
-69%
Total Expenses
$206,652
$165,699
-20%
Net income
2023
2024
Change
Net income
+$22,577
+$12,928
-43%