Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$56,457
Membership Dues
47%
Program Services
43%
Contributions
10%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$52,745
Other
73%
Offices, Occupancy & IT
16%
Advertising & Promotion
10%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,877
$5,460
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,927
$24,447
+11%
Membership Dues
$25,100
$26,550
+6%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$55,904
$56,457
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$113
$0
-100%
Advertising & Promotion
$2,157
$5,416
+151%
Offices, Occupancy & IT
$9,600
$8,640
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,383
$38,689
+9%
Total Expenses
$47,253
$52,745
+12%
Net income
2023
2024
Change
Net income
+$8,651
+$3,712
-57%