Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$55,862
Membership Dues
59%
Contributions
36%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$57,928
Offices, Occupancy & IT
60%
Fees to Service Providers
21%
Other
14%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,605
$20,137
+14%
Government Grants
$0
$0
-
Fundraising Events
-$4,040
$0
-100%
Program Services
$0
$0
-
Membership Dues
$47,380
$33,080
-30%
Investments
$0
$0
-
Other
$1,026
$2,645
+158%
Total Revenues
$61,971
$55,862
-10%
Expenses
2023
2024
Change
Grants
$1,166
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,448
$12,028
+170%
Advertising & Promotion
$519
$3,095
+496%
Offices, Occupancy & IT
$5,342
$34,765
+551%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,424
$8,040
-70%
Total Expenses
$37,899
$57,928
+53%
Net income
2023
2024
Change
Net income
+$24,072
-$2,066
-109%