Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$195,617
Membership Dues
77%
Contributions
22%
Other
1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$137,827
Salaries & Benefits
44%
Other
35%
Fees to Service Providers
19%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$160,730
$42,166
-74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$874
-
Membership Dues
$0
$150,000
-
Investments
$0
$0
-
Other
$0
$2,577
-
Total Revenues
$160,730
$195,617
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,022
$60,653
+6%
Fees to Service Providers
$8,275
$25,744
+211%
Advertising & Promotion
$2,424
$2,990
+23%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,540
$48,440
-34%
Total Expenses
$141,261
$137,827
-2%
Net income
2023
2024
Change
Net income
+$19,469
+$57,790
+197%