Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$147,309
Membership Dues
66%
Program Services
24%
Investments
5%
Other
3%
Contributions
2%
Fundraising Events
<1%
Government Grants
0%
Expenses in 2024
$127,921
Benefits to Members
37%
Other
24%
Offices, Occupancy & IT
16%
Grants
16%
Advertising & Promotion
4%
Fees to Service Providers
4%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,755
$2,558
-46%
Government Grants
$0
$0
-
Fundraising Events
$2,952
$317
-89%
Program Services
$51,719
$34,889
-33%
Membership Dues
$91,475
$97,820
+7%
Investments
$5,862
$7,395
+26%
Other
$748
$4,330
+479%
Total Revenues
$157,511
$147,309
-6%
Expenses
2023
2024
Change
Grants
$22,135
$20,288
-8%
Benefits to Members
$63,799
$46,845
-27%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,841
$4,717
+156%
Advertising & Promotion
$24,750
$4,982
-80%
Offices, Occupancy & IT
$10,744
$20,372
+90%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,365
$30,717
-46%
Total Expenses
$179,634
$127,921
-29%
Net income
2023
2024
Change
Net income
-$22,123
+$19,388
-188%