Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$98,186
Contributions
50%
Membership Dues
41%
Program Services
9%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$167,238
Salaries & Benefits
65%
Other
29%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$49,178
-
Government Grants
$100,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$3,095
$8,526
+175%
Membership Dues
$62,194
$40,482
-35%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$165,289
$98,186
-41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,188
$108,105
+139%
Fees to Service Providers
$25,913
$240
-99%
Advertising & Promotion
$13,143
$0
-100%
Offices, Occupancy & IT
$12,216
$9,800
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,899
$49,093
+76%
Total Expenses
$124,359
$167,238
+34%
Net income
2023
2024
Change
Net income
+$40,930
-$69,052
-269%