Income Statement
Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$29,579
Program Services
44%
Membership Dues
31%
Fundraising Events
15%
Contributions
7%
Other
2%
Government Grants
0%
Investments
0%
Expenses in 2024
$44,106
Other
57%
Fees to Service Providers
43%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,100
$2,065
-50%
Government Grants
$0
$0
-
Fundraising Events
$4,458
$4,584
+3%
Program Services
$5,794
$13,148
+127%
Membership Dues
$21,941
$9,284
-58%
Investments
$0
$0
-
Other
$0
$498
-
Total Revenues
$36,293
$29,579
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,600
$18,807
-4%
Advertising & Promotion
$63
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,096
$25,299
+14%
Total Expenses
$41,759
$44,106
+6%
Net income
2023
2024
Change
Net income
-$5,466
-$14,527
-166%
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