Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$130,198
Membership Dues
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$146,039
Grants
74%
Salaries & Benefits
21%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$139,570
$130,198
-7%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$139,570
$130,198
-7%
Expenses
2023
2024
Change
Grants
$102,323
$107,604
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,671
$30,669
+7%
Fees to Service Providers
$5,802
$505
-91%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,828
$7,261
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,150
$0
-100%
Total Expenses
$148,774
$146,039
-2%
Net income
2023
2024
Change
Net income
-$9,204
-$15,841
-72%