Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$39,427
Fundraising Events
38%
Membership Dues
31%
Contributions
30%
Investments
<1%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2024
$47,480
Salaries & Benefits
68%
Other
17%
Advertising & Promotion
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Benefits to Members
<1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$20,179
$11,870
-41%
Government Grants
$0
$0
-
Fundraising Events
$12,222
$14,925
+22%
Program Services
$0
$0
-
Membership Dues
$12,830
$12,270
-4%
Investments
$623
$362
-42%
Other
$0
$0
-
Total Revenues
$45,854
$39,427
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$436
$231
-47%
Salaries & Benefits
$35,809
$32,051
-10%
Fees to Service Providers
$815
$810
-1%
Advertising & Promotion
$3,493
$3,500
+0%
Offices, Occupancy & IT
$2,650
$2,710
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,337
$8,178
-2%
Total Expenses
$51,540
$47,480
-8%
Net income
2023
2024
Change
Net income
-$5,686
-$8,053
-42%