Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$77,088
Contributions
92%
Membership Dues
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$64,421
Salaries & Benefits
46%
Other
38%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Advertising & Promotion
1%
Benefits to Members
<1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$76,833
$70,878
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$2,490
$6,210
+149%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$79,323
$77,088
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$571
$190
-67%
Salaries & Benefits
$33,122
$29,350
-11%
Fees to Service Providers
$2,975
$3,980
+34%
Advertising & Promotion
$701
$858
+22%
Offices, Occupancy & IT
$4,724
$5,488
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,134
$24,555
-19%
Total Expenses
$72,227
$64,421
-11%
Net income
2023
2024
Change
Net income
+$7,096
+$12,667
+79%