Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$30,071
Contributions
42%
Membership Dues
29%
Other
29%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$18,028
Salaries & Benefits
94%
Fees to Service Providers
3%
Other
2%
Benefits to Members
<1%
Grants
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,760
$12,600
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$15,814
$8,856
-44%
Investments
$2
$3
+50%
Other
$9,515
$8,612
-9%
Total Revenues
$38,091
$30,071
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$181
$69
-62%
Salaries & Benefits
$33,906
$16,948
-50%
Fees to Service Providers
$1,522
$561
-63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$450
$450
+0%
Total Expenses
$36,059
$18,028
-50%
Net income
2023
2024
Change
Net income
+$2,032
+$12,043
+493%