Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$74,596
Membership Dues
50%
Fundraising Events
30%
Contributions
15%
Investments
5%
Other
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$79,747
Other
74%
Offices, Occupancy & IT
15%
Salaries & Benefits
8%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$50,066
$11,082
-78%
Government Grants
$0
$0
-
Fundraising Events
$21,914
$22,337
+2%
Program Services
$0
$0
-
Membership Dues
$0
$37,526
-
Investments
$1,872
$3,527
+88%
Other
$196
$124
-37%
Total Revenues
$74,048
$74,596
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$6,459
-
Fees to Service Providers
$1,514
$2,175
+44%
Advertising & Promotion
$1,008
$19
-98%
Offices, Occupancy & IT
$12,332
$12,342
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,862
$58,752
+97%
Total Expenses
$44,716
$79,747
+78%
Net income
2023
2024
Change
Net income
+$29,332
-$5,151
-118%