Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$142,185
Program Services
49%
Contributions
36%
Membership Dues
13%
Other
2%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$143,356
Other
67%
Salaries & Benefits
27%
Grants
6%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$57,356
$51,416
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$48,682
$69,306
+42%
Membership Dues
$19,480
$18,450
-5%
Investments
$0
$0
-
Other
$0
$3,013
-
Total Revenues
$125,518
$142,185
+13%
Expenses
2023
2024
Change
Grants
$10,100
$8,280
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$38,168
-
Fees to Service Providers
$36,301
$1,237
-97%
Advertising & Promotion
$640
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$81,250
$95,671
+18%
Total Expenses
$128,291
$143,356
+12%
Net income
2023
2024
Change
Net income
-$2,773
-$1,171
+58%