Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$127,658
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$139,487
Other
49%
Offices, Occupancy & IT
37%
Salaries & Benefits
11%
Benefits to Members
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$142,575
$127,658
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$142,575
$127,658
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$2,100
$2,200
+5%
Salaries & Benefits
$12,593
$15,443
+23%
Fees to Service Providers
$900
$900
+0%
Advertising & Promotion
$95
$485
+411%
Offices, Occupancy & IT
$70,716
$51,986
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,091
$68,473
+39%
Total Expenses
$135,495
$139,487
+3%
Net income
2023
2024
Change
Net income
+$7,080
-$11,829
-267%