Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$154,545
Contributions
82%
Other
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$140,057
Salaries & Benefits
50%
Other
34%
Offices, Occupancy & IT
10%
Benefits to Members
6%
Fees to Service Providers
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$115,511
$126,142
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$51,572
$28,403
-45%
Total Revenues
$167,083
$154,545
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$5,362
$7,714
+44%
Salaries & Benefits
$70,088
$70,568
+1%
Fees to Service Providers
$1,612
$680
-58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,330
$13,850
+119%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,180
$47,245
-30%
Total Expenses
$150,572
$140,057
-7%
Net income
2023
2024
Change
Net income
+$16,511
+$14,488
-12%