Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$52,230
Program Services
55%
Membership Dues
14%
Fundraising Events
14%
Other
10%
Investments
3%
Contributions
3%
Government Grants
0%
Expenses in 2024
$48,634
Offices, Occupancy & IT
66%
Other
30%
Advertising & Promotion
2%
Grants
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,896
$1,721
-41%
Government Grants
$0
$0
-
Fundraising Events
$12,220
$7,201
-41%
Program Services
$28,842
$28,915
+0%
Membership Dues
$5,275
$7,215
+37%
Investments
$495
$1,779
+259%
Other
$8,555
$5,399
-37%
Total Revenues
$58,283
$52,230
-10%
Expenses
2023
2024
Change
Grants
$750
$750
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,333
$237
-82%
Advertising & Promotion
$0
$1,076
-
Offices, Occupancy & IT
$32,166
$32,171
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,210
$14,400
-32%
Total Expenses
$55,459
$48,634
-12%
Net income
2023
2024
Change
Net income
+$2,824
+$3,596
+27%