Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$43,773
Fundraising Events
60%
Membership Dues
40%
Contributions
0%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$52,567
Salaries & Benefits
74%
Other
16%
Benefits to Members
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Grants
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$19,727
$26,419
+34%
Program Services
$0
$0
-
Membership Dues
$20,200
$17,354
-14%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$39,927
$43,773
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$2,629
$2,678
+2%
Salaries & Benefits
$33,400
$39,139
+17%
Fees to Service Providers
$41
$0
-100%
Advertising & Promotion
$1,074
$969
-10%
Offices, Occupancy & IT
$1,500
$1,500
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,429
$8,281
+11%
Total Expenses
$46,073
$52,567
+14%
Net income
2023
2024
Change
Net income
-$6,146
-$8,794
-43%