Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$304,466
Membership Dues
49%
Fundraising Events
34%
Contributions
17%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$201,824
Other
51%
Fees to Service Providers
20%
Salaries & Benefits
14%
Offices, Occupancy & IT
8%
Benefits to Members
6%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$51,131
-
Government Grants
$0
$0
-
Fundraising Events
$103,316
$103,281
0%
Program Services
$0
$0
-
Membership Dues
$62,976
$150,054
+138%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$166,292
$304,466
+83%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$25,848
$13,113
-49%
Salaries & Benefits
$29,374
$28,575
-3%
Fees to Service Providers
$21,123
$40,695
+93%
Advertising & Promotion
$6,165
$0
-100%
Offices, Occupancy & IT
$14,903
$16,429
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$101,442
$103,012
+2%
Total Expenses
$198,855
$201,824
+1%
Net income
2023
2024
Change
Net income
-$32,563
+$102,642
-415%
Functional Expenses
Summary
2023
2024
Change
Program
$132,442
$28,199
-79%
Admin
$66,411
$46,183
-30%
Fundraising
$0
$0
-
Total Expenses
$198,855
$201,824
+1%