Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$105,823
Fundraising Events
52%
Membership Dues
23%
Contributions
23%
Other
2%
Investments
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$105,923
Salaries & Benefits
77%
Other
18%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$24,000
$24,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$44,508
$55,413
+25%
Program Services
$0
$0
-
Membership Dues
$19,783
$24,525
+24%
Investments
$256
$235
-8%
Other
$1,650
$1,650
+0%
Total Revenues
$90,197
$105,823
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,168
$81,614
+10%
Fees to Service Providers
$1,310
$980
-25%
Advertising & Promotion
$942
$3,791
+302%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,797
$19,538
+10%
Total Expenses
$94,217
$105,923
+12%
Net income
2023
2024
Change
Net income
-$4,020
-$100
+98%