Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$24,684
Membership Dues
66%
Program Services
14%
Investments
10%
Other
7%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$37,692
Other
54%
Grants
22%
Offices, Occupancy & IT
13%
Salaries & Benefits
10%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$700
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,760
$3,420
-78%
Membership Dues
$0
$16,360
-
Investments
$1,204
$2,495
+107%
Other
$30,207
$1,709
-94%
Total Revenues
$47,171
$24,684
-48%
Expenses
2023
2024
Change
Grants
$7,200
$8,384
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,384
$3,945
-10%
Fees to Service Providers
$201
$0
-100%
Advertising & Promotion
$0
$113
-
Offices, Occupancy & IT
$4,800
$4,800
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,958
$20,450
+47%
Total Expenses
$30,543
$37,692
+23%
Net income
2023
2024
Change
Net income
+$16,628
-$13,008
-178%