Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$158,020
Membership Dues
73%
Contributions
19%
Other
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$162,174
Other
49%
Salaries & Benefits
38%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$27,200
$30,800
+13%
Government Grants
$0
$0
-
Fundraising Events
$20,334
$0
-100%
Program Services
$0
$0
-
Membership Dues
$64,800
$116,000
+79%
Investments
$0
$0
-
Other
$1,000
$11,220
+1022%
Total Revenues
$113,334
$158,020
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,008
$62,293
+0%
Fees to Service Providers
$14,736
$13,661
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,013
$6,378
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,767
$79,842
+54%
Total Expenses
$133,524
$162,174
+21%
Net income
2023
2024
Change
Net income
-$20,190
-$4,154
+79%