Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$106,090
Membership Dues
70%
Program Services
15%
Contributions
10%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$105,976
Fees to Service Providers
50%
Other
43%
Salaries & Benefits
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,342
$10,500
+12%
Government Grants
$0
$0
-
Fundraising Events
-$32
$0
-100%
Program Services
$46,057
$15,621
-66%
Membership Dues
$104,098
$74,070
-29%
Investments
$766
$736
-4%
Other
$480
$5,163
+976%
Total Revenues
$160,711
$106,090
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,123
$5,942
-3%
Fees to Service Providers
$72,257
$52,486
-27%
Advertising & Promotion
$4,102
$1,910
-53%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$84,761
$45,638
-46%
Total Expenses
$167,243
$105,976
-37%
Net income
2023
2024
Change
Net income
-$6,532
+$114
-102%