Income Statement

Fiscal Year: 2024
Revenues in 2024
$64,441
Fundraising Events
61%
Membership Dues
34%
Other
3%
Contributions
2%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2024
$128,780
Fees to Service Providers
72%
Salaries & Benefits
17%
Other
7%
Benefits to Members
4%
Advertising & Promotion
<1%
Grants
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$1,200
-
Government Grants
$0
$0
-
Fundraising Events
$45,812
$39,092
-15%
Program Services
$0
$0
-
Membership Dues
$21,570
$22,180
+3%
Investments
$0
$0
-
Other
$3,966
$1,969
-50%
Total Revenues
$71,348
$64,441
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$5,000
$5,000
+0%
Salaries & Benefits
$21,600
$21,600
+0%
Fees to Service Providers
$21,388
$92,129
+331%
Advertising & Promotion
$254
$448
+76%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,986
$9,603
+7%
Total Expenses
$57,228
$128,780
+125%
Net income
2023
2024
Change
Net income
+$14,120
-$64,339
-556%