Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$142,149
Contributions
44%
Program Services
34%
Membership Dues
22%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$140,384
Other
65%
Salaries & Benefits
31%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$107,432
$62,149
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$37,540
$48,803
+30%
Membership Dues
$32,289
$31,196
-3%
Investments
$3
$1
-67%
Other
$0
$0
-
Total Revenues
$177,264
$142,149
-20%
Expenses
2023
2024
Change
Grants
$8,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,686
$43,787
+3%
Fees to Service Providers
$3,190
$5,147
+61%
Advertising & Promotion
$30
$526
+1653%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$127,384
$90,924
-29%
Total Expenses
$181,290
$140,384
-23%
Net income
2023
2024
Change
Net income
-$4,026
+$1,765
-144%