Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$95,277
Program Services
70%
Membership Dues
30%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$67,856
Other
62%
Salaries & Benefits
29%
Fees to Service Providers
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$16,500
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$45,748
$66,254
+45%
Membership Dues
$24,022
$28,685
+19%
Investments
$244
$338
+39%
Other
$0
$0
-
Total Revenues
$86,514
$95,277
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,000
$20,000
-33%
Fees to Service Providers
$12,188
$6,000
-51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,100
$41,856
+10%
Total Expenses
$80,288
$67,856
-15%
Net income
2023
2024
Change
Net income
+$6,226
+$27,421
+340%