Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$83,575
Membership Dues
60%
Fundraising Events
19%
Program Services
11%
Investments
6%
Other
5%
Contributions
0%
Government Grants
0%
Expenses in 2024
$79,963
Salaries & Benefits
48%
Grants
31%
Other
19%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$19,646
$15,537
-21%
Program Services
$19,825
$9,307
-53%
Membership Dues
$60,485
$49,740
-18%
Investments
$2,737
$5,071
+85%
Other
$0
$3,920
-
Total Revenues
$102,693
$83,575
-19%
Expenses
2023
2024
Change
Grants
$3,118
$25,000
+702%
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,500
$38,500
-15%
Fees to Service Providers
$1,500
$1,300
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,420
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,962
$15,163
-20%
Total Expenses
$76,500
$79,963
+5%
Net income
2023
2024
Change
Net income
+$26,193
+$3,612
-86%