Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$177,216
Membership Dues
69%
Program Services
18%
Contributions
12%
Fundraising Events
<1%
Investments
<1%
Other
<1%
Government Grants
0%
Expenses in 2024
$202,442
Salaries & Benefits
52%
Other
30%
Offices, Occupancy & IT
12%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,413
$21,279
+126%
Government Grants
$24,719
$0
-100%
Fundraising Events
$23,325
$1,222
-95%
Program Services
$49,763
$31,691
-36%
Membership Dues
$106,932
$122,713
+15%
Investments
$263
$161
-39%
Other
-$7,650
$150
-102%
Total Revenues
$206,765
$177,216
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$121,539
$105,359
-13%
Fees to Service Providers
$14,670
$10,655
-27%
Advertising & Promotion
$14,761
$0
-100%
Offices, Occupancy & IT
$38,288
$24,836
-35%
Interest
$0
$0
-
Depreciation
$7,173
$0
-100%
Other
$16,502
$61,592
+273%
Total Expenses
$212,933
$202,442
-5%
Net income
2023
2024
Change
Net income
-$6,168
-$25,226
-309%