Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$75,135
Contributions
92%
Fundraising Events
4%
Investments
3%
Other
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$74,202
Salaries & Benefits
51%
Offices, Occupancy & IT
26%
Benefits to Members
11%
Other
11%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$71,991
$69,084
-4%
Government Grants
$0
$0
-
Fundraising Events
$675
$3,149
+367%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,038
$2,146
+5%
Other
-$2,094
$756
-136%
Total Revenues
$72,610
$75,135
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$11,311
$8,062
-29%
Salaries & Benefits
$32,997
$37,859
+15%
Fees to Service Providers
$335
$375
+12%
Advertising & Promotion
$8
$434
+5325%
Offices, Occupancy & IT
$22,668
$19,590
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,715
$7,882
-10%
Total Expenses
$76,034
$74,202
-2%
Net income
2023
2024
Change
Net income
-$3,424
+$933
-127%
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