Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$87,883
Membership Dues
44%
Contributions
25%
Fundraising Events
24%
Other
7%
Program Services
<1%
Investments
<1%
Government Grants
0%
Expenses in 2024
$86,077
Salaries & Benefits
62%
Other
32%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$21,570
-
Government Grants
$0
$0
-
Fundraising Events
$5,873
$21,297
+263%
Program Services
$7,630
$525
-93%
Membership Dues
$34,220
$38,305
+12%
Investments
$0
$16
-
Other
$0
$6,170
-
Total Revenues
$47,723
$87,883
+84%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,431
$53,187
+224%
Fees to Service Providers
$5,782
$2,975
-49%
Advertising & Promotion
$114
$480
+321%
Offices, Occupancy & IT
$0
$1,645
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,856
$27,790
0%
Total Expenses
$50,183
$86,077
+72%
Net income
2023
2024
Change
Net income
-$2,460
+$1,806
-173%