Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$168,523
Contributions
76%
Membership Dues
24%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$171,949
Fees to Service Providers
83%
Other
7%
Salaries & Benefits
6%
Advertising & Promotion
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$90,757
$127,586
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$49,572
$40,890
-18%
Investments
$53
$47
-11%
Other
-$13,983
$0
-100%
Total Revenues
$126,399
$168,523
+33%
Expenses
2023
2024
Change
Grants
$200
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,196
$11,124
+21%
Fees to Service Providers
$91,447
$142,405
+56%
Advertising & Promotion
$3,154
$6,528
+107%
Offices, Occupancy & IT
$360
$550
+53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,403
$11,342
-15%
Total Expenses
$117,760
$171,949
+46%
Net income
2023
2024
Change
Net income
+$8,639
-$3,426
-140%