Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$84,533
Contributions
53%
Membership Dues
31%
Fundraising Events
15%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$67,152
Salaries & Benefits
49%
Other
29%
Advertising & Promotion
8%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,500
$45,000
+500%
Government Grants
$0
$0
-
Fundraising Events
$22,508
$12,958
-42%
Program Services
$0
$0
-
Membership Dues
$38,780
$26,575
-31%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$68,788
$84,533
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,550
$32,800
+7%
Fees to Service Providers
$0
$3,750
-
Advertising & Promotion
$4,097
$5,698
+39%
Offices, Occupancy & IT
$7,200
$5,550
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,983
$19,354
-23%
Total Expenses
$66,830
$67,152
+0%
Net income
2023
2024
Change
Net income
+$1,958
+$17,381
+788%