Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$63,504
Program Services
52%
Membership Dues
27%
Fundraising Events
17%
Contributions
3%
Investments
1%
Government Grants
0%
Other
0%
Expenses in 2024
$67,611
Other
82%
Offices, Occupancy & IT
18%
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
$672
$2,029
+202%
Government Grants
$0
$0
-
Fundraising Events
$8,430
$10,482
+24%
Program Services
$23,472
$32,783
+40%
Membership Dues
$13,540
$17,410
+29%
Investments
$0
$800
-
Other
$0
$0
-
Total Revenues
$46,114
$63,504
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$400
$350
-12%
Advertising & Promotion
$61
$0
-100%
Offices, Occupancy & IT
$14,616
$12,062
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,193
$55,199
+203%
Total Expenses
$33,270
$67,611
+103%
Net income
2023
2024
Change
Net income
+$12,844
-$4,107
-132%