Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$100,802
Program Services
53%
Contributions
47%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$103,095
Other
45%
Benefits to Members
42%
Offices, Occupancy & IT
14%
Grants
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$48,395
$47,034
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$42,372
$53,768
+27%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$90,767
$100,802
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$42,214
$43,010
+2%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$428
$0
-100%
Offices, Occupancy & IT
$8,454
$14,030
+66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,808
$46,055
+72%
Total Expenses
$77,904
$103,095
+32%
Net income
2023
2024
Change
Net income
+$12,863
-$2,293
-118%