Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$63,487
Contributions
86%
Membership Dues
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$93,982
Salaries & Benefits
67%
Offices, Occupancy & IT
14%
Other
14%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$110,859
$54,287
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$11,250
$9,200
-18%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$122,109
$63,487
-48%
Expenses
2023
2024
Change
Grants
$100
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,100
$62,500
-2%
Fees to Service Providers
$10,804
$5,544
-49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,725
$13,129
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,513
$12,809
-55%
Total Expenses
$116,242
$93,982
-19%
Net income
2023
2024
Change
Net income
+$5,867
-$30,495
-620%