Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$69,550
Membership Dues
54%
Contributions
30%
Fundraising Events
16%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$83,183
Salaries & Benefits
58%
Offices, Occupancy & IT
19%
Other
19%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$50,262
$20,934
-58%
Government Grants
$0
$0
-
Fundraising Events
$14,338
$10,923
-24%
Program Services
$0
$0
-
Membership Dues
$28,608
$37,693
+32%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$93,208
$69,550
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,410
$48,375
+20%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,923
$2,474
+29%
Offices, Occupancy & IT
$6,449
$16,194
+151%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,831
$16,140
-54%
Total Expenses
$83,613
$83,183
-1%
Net income
2023
2024
Change
Net income
+$9,595
-$13,633
-242%
Functional Expenses
Summary
2023
2024
Change
Program
$75,241
$83,183
+11%
Admin
$8,372
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$83,613
$83,183
-1%