Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$137,756
Contributions
55%
Program Services
23%
Membership Dues
22%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$158,518
Other
92%
Fees to Service Providers
7%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$86,704
$75,800
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$31,230
$31,638
+1%
Membership Dues
$26,317
$30,146
+15%
Investments
$184
$172
-7%
Other
$0
$0
-
Total Revenues
$144,435
$137,756
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,930
$11,545
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,269
$1,499
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$200,974
$145,474
-28%
Total Expenses
$214,173
$158,518
-26%
Net income
2023
2024
Change
Net income
-$69,738
-$20,762
+70%