Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$62,299
Membership Dues
62%
Contributions
33%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$53,842
Salaries & Benefits
59%
Other
33%
Advertising & Promotion
4%
Fees to Service Providers
3%
Grants
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$32,123
$20,575
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$18,584
$38,935
+110%
Investments
$705
$2,789
+296%
Other
$0
$0
-
Total Revenues
$51,412
$62,299
+21%
Expenses
2023
2024
Change
Grants
$29,742
$519
-98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,260
$31,777
+159%
Fees to Service Providers
$0
$1,600
-
Advertising & Promotion
$3,200
$2,217
-31%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,794
$17,729
+6%
Total Expenses
$61,996
$53,842
-13%
Net income
2023
2024
Change
Net income
-$10,584
+$8,457
-180%