Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$118,459
Membership Dues
73%
Contributions
19%
Other
6%
Fundraising Events
3%
Investments
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$127,274
Other
74%
Offices, Occupancy & IT
11%
Advertising & Promotion
9%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,390
$21,929
+93%
Government Grants
$0
$0
-
Fundraising Events
$7,824
$3,155
-60%
Program Services
$0
$0
-
Membership Dues
$62,718
$86,072
+37%
Investments
$67
$72
+7%
Other
$12,111
$7,231
-40%
Total Revenues
$94,110
$118,459
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,532
$7,146
+29%
Advertising & Promotion
$10,805
$11,364
+5%
Offices, Occupancy & IT
$13,320
$14,134
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,930
$94,630
+50%
Total Expenses
$92,587
$127,274
+37%
Net income
2023
2024
Change
Net income
+$1,523
-$8,815
-679%