Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$73,871
Contributions
39%
Membership Dues
22%
Other
15%
Fundraising Events
12%
Program Services
12%
Investments
<1%
Government Grants
0%
Expenses in 2024
$80,832
Offices, Occupancy & IT
75%
Other
14%
Fees to Service Providers
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,715
$28,674
+62%
Government Grants
$0
$0
-
Fundraising Events
-$5,663
$9,058
-260%
Program Services
$12,000
$9,000
-25%
Membership Dues
$14,280
$16,225
+14%
Investments
$9
$1
-89%
Other
$4,861
$10,913
+125%
Total Revenues
$43,202
$73,871
+71%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,550
$8,422
+12%
Advertising & Promotion
$252
$225
-11%
Offices, Occupancy & IT
$53,787
$60,942
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,154
$11,243
+23%
Total Expenses
$70,743
$80,832
+14%
Net income
2023
2024
Change
Net income
-$27,541
-$6,961
+75%