Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$133,917
Other
73%
Contributions
16%
Membership Dues
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$130,021
Offices, Occupancy & IT
53%
Salaries & Benefits
25%
Fees to Service Providers
22%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$26,042
$21,222
-19%
Government Grants
$0
$0
-
Fundraising Events
$1,628
$0
-100%
Program Services
$0
$0
-
Membership Dues
$9,395
$14,498
+54%
Investments
$1
$2
+100%
Other
$98,139
$98,195
+0%
Total Revenues
$135,205
$133,917
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,041
$32,712
+172%
Fees to Service Providers
$39,560
$28,038
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$75,955
$69,271
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$127,556
$130,021
+2%
Net income
2023
2024
Change
Net income
+$7,649
+$3,896
-49%