Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$82,692
Membership Dues
52%
Program Services
24%
Contributions
20%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$95,717
Salaries & Benefits
51%
Advertising & Promotion
25%
Fees to Service Providers
23%
Other
1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,742
$16,871
+868%
Government Grants
$0
$0
-
Fundraising Events
$2,514
$0
-100%
Program Services
$25,900
$19,851
-23%
Membership Dues
$32,415
$43,297
+34%
Investments
$1,079
$499
-54%
Other
$3,841
$2,174
-43%
Total Revenues
$67,491
$82,692
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,639
$48,857
+0%
Fees to Service Providers
$15,299
$21,653
+42%
Advertising & Promotion
$3,924
$24,070
+513%
Offices, Occupancy & IT
$1,438
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,733
$1,137
-95%
Total Expenses
$90,033
$95,717
+6%
Net income
2023
2024
Change
Net income
-$22,542
-$13,025
+42%