Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$170,562
Program Services
82%
Membership Dues
10%
Investments
7%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$179,507
Other
75%
Advertising & Promotion
8%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Grants
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$23,732
$1,384
-94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$171,099
$140,365
-18%
Membership Dues
$17,036
$17,088
+0%
Investments
$8,318
$11,725
+41%
Other
$0
$0
-
Total Revenues
$220,185
$170,562
-23%
Expenses
2023
2024
Change
Grants
$7,130
$1,900
-73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,410
$14,299
-22%
Advertising & Promotion
$0
$15,074
-
Offices, Occupancy & IT
$14,303
$13,403
-6%
Interest
$0
$0
-
Depreciation
$11,723
$0
-100%
Other
$96,241
$134,831
+40%
Total Expenses
$147,807
$179,507
+21%
Net income
2023
2024
Change
Net income
+$72,378
-$8,945
-112%