Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$46,816
Membership Dues
84%
Fundraising Events
8%
Contributions
6%
Investments
2%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2024
$39,200
Offices, Occupancy & IT
34%
Fees to Service Providers
32%
Salaries & Benefits
30%
Grants
3%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$3,950
$2,750
-30%
Government Grants
$0
$0
-
Fundraising Events
$3,741
$3,763
+1%
Program Services
$0
$0
-
Membership Dues
$36,228
$39,306
+8%
Investments
$504
$997
+98%
Other
$0
$0
-
Total Revenues
$44,423
$46,816
+5%
Expenses
2023
2024
Change
Grants
$884
$1,162
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$11,832
-
Fees to Service Providers
$29,996
$12,525
-58%
Advertising & Promotion
$693
$454
-34%
Offices, Occupancy & IT
$15,259
$13,227
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$46,832
$39,200
-16%
Net income
2023
2024
Change
Net income
-$2,409
+$7,616
-416%