Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$45,415
Membership Dues
52%
Fundraising Events
45%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Program Services
0%
Expenses in 2024
$43,501
Other
36%
Salaries & Benefits
33%
Grants
28%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$5,207
$20,545
+295%
Program Services
$0
$0
-
Membership Dues
$29,700
$23,514
-21%
Investments
$116
$48
-59%
Other
$0
$1,308
-
Total Revenues
$35,023
$45,415
+30%
Expenses
2023
2024
Change
Grants
$14,683
$12,300
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,400
$14,400
+0%
Fees to Service Providers
$0
$1,250
-
Advertising & Promotion
$38
$29
-24%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,097
$15,522
-4%
Total Expenses
$45,218
$43,501
-4%
Net income
2023
2024
Change
Net income
-$10,195
+$1,914
-119%