Income Statement

Fiscal Year: 2024
Revenues in 2024
$84,748
Membership Dues
53%
Contributions
47%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$72,740
Salaries & Benefits
67%
Other
32%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$84,185
$40,000
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$44,595
-
Investments
$127
$153
+20%
Other
$0
$0
-
Total Revenues
$84,312
$84,748
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,788
$48,554
+36%
Fees to Service Providers
$1,450
$420
-71%
Advertising & Promotion
$0
$603
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,761
$23,163
-42%
Total Expenses
$76,999
$72,740
-6%
Net income
2023
2024
Change
Net income
+$7,313
+$12,008
+64%