Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$159,990
Program Services
69%
Membership Dues
21%
Contributions
9%
Fundraising Events
2%
Investments
<1%
Government Grants
0%
Other
0%
Expenses in 2024
$166,919
Other
52%
Salaries & Benefits
40%
Fees to Service Providers
6%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$35,614
$13,920
-61%
Government Grants
$0
$0
-
Fundraising Events
$1,733
$2,779
+60%
Program Services
$73,462
$110,469
+50%
Membership Dues
$33,360
$32,820
-2%
Investments
$4
$2
-50%
Other
$0
$0
-
Total Revenues
$144,173
$159,990
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,838
$66,313
+13%
Fees to Service Providers
$17,519
$9,434
-46%
Advertising & Promotion
$338
$3,666
+985%
Offices, Occupancy & IT
$2,466
$435
-82%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,134
$87,071
+38%
Total Expenses
$142,295
$166,919
+17%
Net income
2023
2024
Change
Net income
+$1,878
-$6,929
-469%