Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$152,841
Program Services
65%
Membership Dues
31%
Contributions
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$150,218
Fees to Service Providers
66%
Other
18%
Offices, Occupancy & IT
13%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$501
$6,000
+1098%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$120,221
$98,988
-18%
Membership Dues
$43,334
$47,099
+9%
Investments
$2,195
$754
-66%
Other
$0
$0
-
Total Revenues
$166,251
$152,841
-8%
Expenses
2023
2024
Change
Grants
$2,400
$3,340
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$123,489
$99,650
-19%
Advertising & Promotion
$2,090
$326
-84%
Offices, Occupancy & IT
$3,515
$19,316
+450%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,549
$27,586
-13%
Total Expenses
$163,043
$150,218
-8%
Net income
2023
2024
Change
Net income
+$3,208
+$2,623
-18%