Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$95,075
Membership Dues
65%
Fundraising Events
24%
Contributions
10%
Other
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$91,669
Offices, Occupancy & IT
50%
Other
42%
Fees to Service Providers
4%
Grants
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,386
$9,204
+25%
Government Grants
$0
$0
-
Fundraising Events
$18,288
$22,926
+25%
Program Services
$0
$0
-
Membership Dues
$68,675
$62,071
-10%
Investments
$94
$104
+11%
Other
$2,536
$770
-70%
Total Revenues
$96,979
$95,075
-2%
Expenses
2023
2024
Change
Grants
$3,000
$3,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$3,462
-
Advertising & Promotion
$442
$478
+8%
Offices, Occupancy & IT
$24,165
$45,836
+90%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,000
$38,893
+34%
Total Expenses
$56,607
$91,669
+62%
Net income
2023
2024
Change
Net income
+$40,372
+$3,406
-92%