Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$123,106
Contributions
75%
Membership Dues
19%
Fundraising Events
6%
Program Services
<1%
Investments
<1%
Government Grants
0%
Other
0%
Expenses in 2024
$139,866
Salaries & Benefits
56%
Other
44%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100,192
$91,978
-8%
Government Grants
$0
$0
-
Fundraising Events
$2,598
$6,988
+169%
Program Services
$28,055
$546
-98%
Membership Dues
$23,188
$23,500
+1%
Investments
$134
$94
-30%
Other
$0
$0
-
Total Revenues
$154,167
$123,106
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,809
$77,626
+26%
Fees to Service Providers
$1,058
$0
-100%
Advertising & Promotion
$475
$0
-100%
Offices, Occupancy & IT
$14,005
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,006
$62,240
+0%
Total Expenses
$139,353
$139,866
+0%
Net income
2023
2024
Change
Net income
+$14,814
-$16,760
-213%