Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$192,192
Program Services
87%
Contributions
11%
Fundraising Events
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$182,652
Other
80%
Salaries & Benefits
17%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,130
$21,500
+64%
Government Grants
$22,500
$0
-100%
Fundraising Events
$0
$3,104
-
Program Services
$0
$167,533
-
Membership Dues
$199,682
$0
-100%
Investments
$52
$55
+6%
Other
$29,174
$0
-100%
Total Revenues
$264,538
$192,192
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,638
$31,882
+47%
Fees to Service Providers
$4,735
$5,237
+11%
Advertising & Promotion
$4,125
$0
-100%
Offices, Occupancy & IT
$1,344
$0
-100%
Interest
$0
$0
-
Depreciation
$11,268
$0
-100%
Other
$183,413
$145,533
-21%
Total Expenses
$226,523
$182,652
-19%
Net income
2023
2024
Change
Net income
+$38,015
+$9,540
-75%