Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$139,166
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$118,471
Offices, Occupancy & IT
39%
Benefits to Members
33%
Salaries & Benefits
19%
Other
9%
Advertising & Promotion
<1%
Grants
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$109,376
$139,166
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$109,376
$139,166
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$18,650
$38,519
+107%
Salaries & Benefits
$25,002
$22,980
-8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$279
$15
-95%
Offices, Occupancy & IT
$31,072
$45,869
+48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,125
$11,088
0%
Total Expenses
$86,128
$118,471
+38%
Net income
2023
2024
Change
Net income
+$23,248
+$20,695
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$86,128
$118,471
+38%