Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$170,269
Membership Dues
89%
Fundraising Events
7%
Contributions
3%
Other
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$194,901
Salaries & Benefits
69%
Other
12%
Offices, Occupancy & IT
12%
Fees to Service Providers
5%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$5,157
-
Government Grants
$0
$0
-
Fundraising Events
$11,528
$11,219
-3%
Program Services
$153,868
$0
-100%
Membership Dues
$82
$152,241
+185560%
Investments
$0
$69
-
Other
$14,218
$1,583
-89%
Total Revenues
$179,696
$170,269
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,464
$133,775
+23%
Fees to Service Providers
$13,970
$9,642
-31%
Advertising & Promotion
$1,040
$5,345
+414%
Offices, Occupancy & IT
$26,993
$22,438
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,342
$23,701
-61%
Total Expenses
$211,809
$194,901
-8%
Net income
2023
2024
Change
Net income
-$32,113
-$24,632
+23%