Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$74,280
Program Services
60%
Membership Dues
33%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$67,950
Offices, Occupancy & IT
63%
Advertising & Promotion
29%
Fees to Service Providers
4%
Other
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$35,600
$4,900
-86%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$44,580
-
Membership Dues
$15,280
$24,800
+62%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$50,880
$74,280
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,600
$3,000
-17%
Advertising & Promotion
$28,785
$19,500
-32%
Offices, Occupancy & IT
$40,813
$42,650
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$2,800
-
Total Expenses
$73,198
$67,950
-7%
Net income
2023
2024
Change
Net income
-$22,318
+$6,330
-128%