Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$79,723
Contributions
42%
Membership Dues
37%
Program Services
14%
Investments
8%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$60,013
Other
79%
Grants
15%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$32,512
$33,342
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,476
$11,091
+348%
Membership Dues
$29,475
$29,210
-1%
Investments
$7,023
$6,079
-13%
Other
$0
$1
-
Total Revenues
$71,486
$79,723
+12%
Expenses
2023
2024
Change
Grants
$9,395
$9,295
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$800
$500
-37%
Advertising & Promotion
$2,019
$864
-57%
Offices, Occupancy & IT
$1,577
$1,752
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,279
$47,602
-32%
Total Expenses
$84,070
$60,013
-29%
Net income
2023
2024
Change
Net income
-$12,584
+$19,710
-257%