Income Statement

Fiscal Year: 2024
Revenues in 2024
$38,604
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$42,420
Benefits to Members
72%
Other
21%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$37,685
$38,392
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$212
-
Total Revenues
$37,685
$38,604
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$24,993
$30,547
+22%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$250
$270
+8%
Advertising & Promotion
$42
$239
+469%
Offices, Occupancy & IT
$3,519
$2,443
-31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,219
$8,921
-20%
Total Expenses
$40,023
$42,420
+6%
Net income
2023
2024
Change
Net income
-$2,338
-$3,816
-63%