Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$98,015
Contributions
41%
Membership Dues
25%
Fundraising Events
23%
Investments
11%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2024
$96,076
Other
62%
Salaries & Benefits
30%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$50,000
$40,000
-20%
Government Grants
$0
$0
-
Fundraising Events
$7,086
$22,453
+217%
Program Services
$0
$0
-
Membership Dues
$107,976
$24,437
-77%
Investments
$10,298
$11,125
+8%
Other
$0
$0
-
Total Revenues
$175,360
$98,015
-44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,800
$29,100
+17%
Fees to Service Providers
$12,500
$6,250
-50%
Advertising & Promotion
$848
$731
-14%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,565
$59,995
+110%
Total Expenses
$66,713
$96,076
+44%
Net income
2023
2024
Change
Net income
+$108,647
+$1,939
-98%