Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$119,501
Fundraising Events
50%
Membership Dues
32%
Other
9%
Contributions
5%
Investments
4%
Government Grants
0%
Program Services
0%
Expenses in 2024
$90,713
Salaries & Benefits
70%
Other
21%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,000
$5,408
+8%
Government Grants
$0
$0
-
Fundraising Events
$22,837
$59,899
+162%
Program Services
$0
$0
-
Membership Dues
$41,769
$37,943
-9%
Investments
$926
$5,105
+451%
Other
$4,511
$11,146
+147%
Total Revenues
$75,043
$119,501
+59%
Expenses
2023
2024
Change
Grants
$1,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,477
$63,580
+7%
Fees to Service Providers
$2,270
$3,594
+58%
Advertising & Promotion
$315
$423
+34%
Offices, Occupancy & IT
$0
$4,151
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,723
$18,965
-17%
Total Expenses
$85,785
$90,713
+6%
Net income
2023
2024
Change
Net income
-$10,742
+$28,788
-368%