Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$32,083
Program Services
54%
Contributions
23%
Membership Dues
21%
Other
2%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$35,020
Other
69%
Fees to Service Providers
29%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$16,600
$7,470
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,231
$17,223
+6%
Membership Dues
$11,079
$6,796
-39%
Investments
$0
$0
-
Other
$198
$594
+200%
Total Revenues
$44,108
$32,083
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,100
$10,280
+2%
Advertising & Promotion
$230
$236
+3%
Offices, Occupancy & IT
$191
$208
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,168
$24,296
+34%
Total Expenses
$28,689
$35,020
+22%
Net income
2023
2024
Change
Net income
+$15,419
-$2,937
-119%