Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$62,678
Fundraising Events
66%
Membership Dues
31%
Other
4%
Contributions
0%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2024
$93,059
Salaries & Benefits
56%
Other
33%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$47,512
$41,150
-13%
Program Services
$0
$0
-
Membership Dues
$28,575
$19,189
-33%
Investments
$0
$0
-
Other
$100
$2,339
+2239%
Total Revenues
$76,187
$62,678
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,288
$52,479
+4%
Fees to Service Providers
$5,249
$2,034
-61%
Advertising & Promotion
$338
$0
-100%
Offices, Occupancy & IT
$7,701
$8,018
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,684
$30,528
+161%
Total Expenses
$75,260
$93,059
+24%
Net income
2023
2024
Change
Net income
+$927
-$30,381
-3377%