Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$127,823
Contributions
88%
Membership Dues
10%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$105,069
Salaries & Benefits
71%
Other
24%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$114,731
$112,697
-2%
Government Grants
$0
$0
-
Fundraising Events
$3,029
$2,604
-14%
Program Services
$0
$0
-
Membership Dues
$8,434
$12,522
+48%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$126,194
$127,823
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,348
$75,005
-30%
Fees to Service Providers
$5,723
$4,680
-18%
Advertising & Promotion
$0
$156
-
Offices, Occupancy & IT
$0
$300
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,789
$24,928
-30%
Total Expenses
$148,860
$105,069
-29%
Net income
2023
2024
Change
Net income
-$22,666
+$22,754
-200%
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