Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$115,826
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$111,504
Benefits to Members
52%
Salaries & Benefits
24%
Other
22%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$47,653
$115,823
+143%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7
$3
-57%
Other
$0
$0
-
Total Revenues
$47,660
$115,826
+143%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$60,146
$57,500
-4%
Salaries & Benefits
$24,435
$27,111
+11%
Fees to Service Providers
$875
$830
-5%
Advertising & Promotion
$837
$151
-82%
Offices, Occupancy & IT
$1,919
$1,286
-33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,044
$24,626
+7%
Total Expenses
$111,256
$111,504
+0%
Net income
2023
2024
Change
Net income
-$63,596
+$4,322
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$111,256
$111,504
+0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$111,256
$111,504
+0%