Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$61,936
Membership Dues
67%
Program Services
17%
Contributions
16%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$58,434
Other
69%
Salaries & Benefits
13%
Fees to Service Providers
9%
Grants
5%
Advertising & Promotion
3%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$10,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$500
$10,266
+1953%
Membership Dues
$40,625
$41,662
+3%
Investments
$8
$8
+0%
Other
$3,021
$0
-100%
Total Revenues
$44,154
$61,936
+40%
Expenses
2023
2024
Change
Grants
$3,500
$3,000
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$7,853
-
Fees to Service Providers
$905
$5,439
+501%
Advertising & Promotion
$655
$1,765
+169%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,205
$40,377
-2%
Total Expenses
$46,265
$58,434
+26%
Net income
2023
2024
Change
Net income
-$2,111
+$3,502
-266%