Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$98,723
Program Services
56%
Contributions
25%
Other
13%
Membership Dues
5%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$105,731
Other
50%
Salaries & Benefits
32%
Offices, Occupancy & IT
12%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$18,224
$24,797
+36%
Government Grants
$0
$0
-
Fundraising Events
$1,862
$0
-100%
Program Services
$50,442
$55,590
+10%
Membership Dues
$6,728
$5,335
-21%
Investments
$1
$0
-100%
Other
$18,340
$13,001
-29%
Total Revenues
$95,597
$98,723
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,588
$34,113
-1%
Fees to Service Providers
$7,617
$4,047
-47%
Advertising & Promotion
$3,406
$1,930
-43%
Offices, Occupancy & IT
$12,028
$13,006
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,438
$52,635
+16%
Total Expenses
$103,077
$105,731
+3%
Net income
2023
2024
Change
Net income
-$7,480
-$7,008
+6%