Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$163,564
Program Services
92%
Fundraising Events
7%
Membership Dues
1%
Contributions
0%
Government Grants
0%
Investments
0%
Other
0%
Expenses in 2024
$164,999
Benefits to Members
41%
Other
31%
Fees to Service Providers
22%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,345
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$9,627
$11,498
+19%
Program Services
$110,570
$149,779
+35%
Membership Dues
$2,389
$2,287
-4%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$124,931
$163,564
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$41,673
$67,475
+62%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,074
$37,043
+42%
Advertising & Promotion
$47
$76
+62%
Offices, Occupancy & IT
$6,989
$8,707
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,853
$51,698
+68%
Total Expenses
$105,636
$164,999
+56%
Net income
2023
2024
Change
Net income
+$19,295
-$1,435
-107%