Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$42,671
Other
45%
Fundraising Events
33%
Program Services
12%
Membership Dues
8%
Contributions
2%
Government Grants
0%
Investments
0%
Expenses in 2024
$24,550
Fees to Service Providers
47%
Grants
20%
Benefits to Members
20%
Other
8%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,012
$1,000
-50%
Government Grants
$0
$0
-
Fundraising Events
$7,427
$14,118
+90%
Program Services
$8,729
$5,306
-39%
Membership Dues
$3,070
$3,219
+5%
Investments
$0
$0
-
Other
$13,000
$19,028
+46%
Total Revenues
$34,238
$42,671
+25%
Expenses
2023
2024
Change
Grants
$5,000
$5,000
+0%
Benefits to Members
$534
$4,825
+804%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,532
$11,458
-15%
Advertising & Promotion
$180
$170
-6%
Offices, Occupancy & IT
$1,228
$1,164
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,080
$1,933
-37%
Total Expenses
$23,554
$24,550
+4%
Net income
2023
2024
Change
Net income
+$10,684
+$18,121
+70%