Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$71,343
Program Services
54%
Other
36%
Membership Dues
9%
Fundraising Events
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Expenses in 2024
$62,977
Other
55%
Offices, Occupancy & IT
44%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,020
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$1,245
$745
-40%
Program Services
$39,068
$38,689
-1%
Membership Dues
$6,690
$6,150
-8%
Investments
$0
$2
-
Other
-$1,795
$25,757
-1535%
Total Revenues
$50,228
$71,343
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$800
$700
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,240
$27,402
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,173
$34,875
-21%
Total Expenses
$74,213
$62,977
-15%
Net income
2023
2024
Change
Net income
-$23,985
+$8,366
-135%