Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$114,566
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$132,094
Offices, Occupancy & IT
37%
Other
30%
Salaries & Benefits
20%
Benefits to Members
9%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$150,704
$114,525
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,358
$41
-98%
Other
$0
$0
-
Total Revenues
$153,062
$114,566
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$22,000
$12,000
-45%
Salaries & Benefits
$25,366
$26,452
+4%
Fees to Service Providers
$650
$650
+0%
Advertising & Promotion
$4,811
$5,580
+16%
Offices, Occupancy & IT
$49,809
$48,414
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,463
$38,998
+74%
Total Expenses
$125,099
$132,094
+6%
Net income
2023
2024
Change
Net income
+$27,963
-$17,528
-163%