Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$50,803
Contributions
85%
Membership Dues
14%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$86,976
Offices, Occupancy & IT
47%
Other
36%
Salaries & Benefits
15%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$58,730
$43,073
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$730
-
Membership Dues
$56,800
$7,000
-88%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$115,530
$50,803
-56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,267
$13,125
+7%
Fees to Service Providers
$1,025
$935
-9%
Advertising & Promotion
$1,220
$537
-56%
Offices, Occupancy & IT
$31,498
$41,034
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,595
$31,345
-59%
Total Expenses
$121,605
$86,976
-28%
Net income
2023
2024
Change
Net income
-$6,075
-$36,173
-495%