Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$80,314
Membership Dues
50%
Contributions
32%
Program Services
17%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$97,815
Salaries & Benefits
41%
Other
23%
Fees to Service Providers
20%
Offices, Occupancy & IT
16%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,475
$26,000
+375%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,338
$13,359
+43%
Membership Dues
$26,948
$40,465
+50%
Investments
$505
$490
-3%
Other
$69,300
$0
-100%
Total Revenues
$111,566
$80,314
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,201
$40,544
+19%
Fees to Service Providers
$17,242
$19,085
+11%
Advertising & Promotion
$0
$296
-
Offices, Occupancy & IT
$14,098
$15,508
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,449
$22,382
-39%
Total Expenses
$101,990
$97,815
-4%
Net income
2023
2024
Change
Net income
+$9,576
-$17,501
-283%