Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$39,216
Membership Dues
61%
Contributions
39%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$40,907
Other
71%
Salaries & Benefits
22%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$22,176
$15,431
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$16,762
$23,778
+42%
Investments
$5
$7
+40%
Other
$0
$0
-
Total Revenues
$38,943
$39,216
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,700
$9,000
+3%
Fees to Service Providers
$567
$1,284
+126%
Advertising & Promotion
$146
$150
+3%
Offices, Occupancy & IT
$2,285
$1,583
-31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,613
$28,890
+55%
Total Expenses
$30,311
$40,907
+35%
Net income
2023
2024
Change
Net income
+$8,632
-$1,691
-120%