Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$128,817
Contributions
27%
Program Services
25%
Membership Dues
16%
Fundraising Events
13%
Other
10%
Investments
9%
Government Grants
0%
Expenses in 2024
$153,490
Other
71%
Salaries & Benefits
27%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$24,298
$34,922
+44%
Government Grants
$0
$0
-
Fundraising Events
$15,092
$16,349
+8%
Program Services
$24,065
$32,085
+33%
Membership Dues
$25,410
$20,905
-18%
Investments
$6,114
$11,057
+81%
Other
-$2,780
$13,499
-586%
Total Revenues
$92,199
$128,817
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,757
$41,025
-6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$4,234
$3,497
-17%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$105,925
$108,968
+3%
Total Expenses
$153,916
$153,490
0%
Net income
2023
2024
Change
Net income
-$61,717
-$24,673
+60%