Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$123,495
Membership Dues
63%
Program Services
23%
Contributions
7%
Fundraising Events
6%
Investments
<1%
Government Grants
0%
Other
0%
Expenses in 2024
$119,123
Other
58%
Offices, Occupancy & IT
21%
Fees to Service Providers
13%
Salaries & Benefits
4%
Grants
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$23,780
$8,363
-65%
Government Grants
$0
$0
-
Fundraising Events
$21,146
$7,910
-63%
Program Services
$40,698
$28,562
-30%
Membership Dues
$80,570
$77,842
-3%
Investments
$608
$818
+35%
Other
$140
$0
-100%
Total Revenues
$166,942
$123,495
-26%
Expenses
2023
2024
Change
Grants
$3,750
$5,000
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$5,126
-
Fees to Service Providers
$16,819
$15,181
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,485
$25,263
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,657
$68,553
-4%
Total Expenses
$122,711
$119,123
-3%
Net income
2023
2024
Change
Net income
+$44,231
+$4,372
-90%