Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$153,859
Contributions
89%
Membership Dues
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$104,142
Salaries & Benefits
40%
Other
39%
Offices, Occupancy & IT
14%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$109,471
$137,625
+26%
Government Grants
$0
$0
-
Fundraising Events
-$1,745
$0
-100%
Program Services
$0
$0
-
Membership Dues
$2,324
$16,228
+598%
Investments
$263
$6
-98%
Other
$0
$0
-
Total Revenues
$110,313
$153,859
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,927
$41,574
-34%
Fees to Service Providers
$1,000
$7,600
+660%
Advertising & Promotion
$598
$14
-98%
Offices, Occupancy & IT
$13,056
$14,205
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,560
$40,749
-24%
Total Expenses
$131,141
$104,142
-21%
Net income
2023
2024
Change
Net income
-$20,828
+$49,717
-339%