Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$175,506
Membership Dues
48%
Program Services
36%
Contributions
12%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$149,986
Grants
38%
Other
34%
Fees to Service Providers
28%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,114
$21,842
+169%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$45,923
$63,565
+38%
Membership Dues
$83,705
$83,930
+0%
Investments
$392
$280
-29%
Other
$11,875
$5,889
-50%
Total Revenues
$150,009
$175,506
+17%
Expenses
2023
2024
Change
Grants
$52,839
$56,670
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$37,365
$41,745
+12%
Advertising & Promotion
$1,304
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,271
$51,571
-7%
Total Expenses
$146,779
$149,986
+2%
Net income
2023
2024
Change
Net income
+$3,230
+$25,520
+690%