Income Statement

Fiscal Year: 2024
Revenues in 2024
$140,936
Membership Dues
33%
Fundraising Events
32%
Contributions
27%
Other
8%
Investments
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$148,253
Other
88%
Salaries & Benefits
10%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,723
$37,405
+905%
Government Grants
$0
$0
-
Fundraising Events
$31,755
$45,794
+44%
Program Services
$5,050
$0
-100%
Membership Dues
$46,953
$46,613
-1%
Investments
$123
$142
+15%
Other
$10,567
$10,982
+4%
Total Revenues
$98,171
$140,936
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,477
$14,337
-36%
Fees to Service Providers
$3,682
$726
-80%
Advertising & Promotion
$229
$224
-2%
Offices, Occupancy & IT
$0
$1,988
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,257
$130,978
+133%
Total Expenses
$82,645
$148,253
+79%
Net income
2023
2024
Change
Net income
+$15,526
-$7,317
-147%