Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$30,241
Membership Dues
67%
Fundraising Events
27%
Contributions
5%
Investments
1%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2024
$26,402
Salaries & Benefits
52%
Other
24%
Fees to Service Providers
14%
Offices, Occupancy & IT
9%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$261
$1,476
+466%
Government Grants
$0
$0
-
Fundraising Events
$13,544
$8,198
-39%
Program Services
$0
$0
-
Membership Dues
$17,421
$20,237
+16%
Investments
$271
$330
+22%
Other
$0
$0
-
Total Revenues
$31,497
$30,241
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,472
$13,713
-17%
Fees to Service Providers
$1,670
$3,720
+123%
Advertising & Promotion
$177
$329
+86%
Offices, Occupancy & IT
$2,280
$2,400
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,453
$6,240
+14%
Total Expenses
$26,052
$26,402
+1%
Net income
2023
2024
Change
Net income
+$5,445
+$3,839
-29%