Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$106,443
Membership Dues
45%
Contributions
24%
Investments
16%
Program Services
9%
Other
6%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$90,885
Other
55%
Grants
30%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Salaries & Benefits
3%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$25,400
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,144
$9,330
-29%
Membership Dues
$41,770
$48,015
+15%
Investments
$0
$17,302
-
Other
$1,720
$6,396
+272%
Total Revenues
$56,634
$106,443
+88%
Expenses
2023
2024
Change
Grants
$17,630
$27,714
+57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,400
$2,774
+16%
Fees to Service Providers
$0
$4,933
-
Advertising & Promotion
$1,299
$1,489
+15%
Offices, Occupancy & IT
$3,676
$4,303
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,032
$49,672
+10%
Total Expenses
$70,037
$90,885
+30%
Net income
2023
2024
Change
Net income
-$13,403
+$15,558
-216%