Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$81,746
Investments
37%
Contributions
33%
Membership Dues
24%
Fundraising Events
5%
Program Services
2%
Government Grants
0%
Other
0%
Expenses in 2024
$116,020
Offices, Occupancy & IT
47%
Benefits to Members
30%
Other
20%
Grants
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$31,614
$26,602
-16%
Government Grants
$0
$0
-
Fundraising Events
$9,798
$3,955
-60%
Program Services
$3,958
$1,725
-56%
Membership Dues
$17,912
$19,322
+8%
Investments
$28,805
$30,142
+5%
Other
$0
$0
-
Total Revenues
$92,087
$81,746
-11%
Expenses
2023
2024
Change
Grants
$85
$1,305
+1435%
Benefits to Members
$15,226
$35,190
+131%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$837
$658
-21%
Advertising & Promotion
$844
$725
-14%
Offices, Occupancy & IT
$33,558
$54,575
+63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,731
$23,567
+14%
Total Expenses
$71,281
$116,020
+63%
Net income
2023
2024
Change
Net income
+$20,806
-$34,274
-265%