Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$29,712
Membership Dues
89%
Contributions
7%
Fundraising Events
4%
Other
<1%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2024
$31,526
Other
58%
Salaries & Benefits
26%
Offices, Occupancy & IT
12%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,607
$1,944
-89%
Government Grants
$0
$0
-
Fundraising Events
$4,430
$1,258
-72%
Program Services
$0
$0
-
Membership Dues
$15,295
$26,332
+72%
Investments
$0
$0
-
Other
$2,396
$178
-93%
Total Revenues
$39,728
$29,712
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,592
$8,099
-30%
Fees to Service Providers
$1,345
$1,240
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,850
$3,850
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,292
$18,337
+62%
Total Expenses
$28,079
$31,526
+12%
Net income
2023
2024
Change
Net income
+$11,649
-$1,814
-116%