Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$110,026
Program Services
71%
Membership Dues
22%
Investments
4%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$104,114
Fees to Service Providers
49%
Salaries & Benefits
24%
Offices, Occupancy & IT
15%
Other
12%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,529
$3,050
-59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$65,785
$77,889
+18%
Membership Dues
$31,155
$24,630
-21%
Investments
$0
$4,457
-
Other
$0
$0
-
Total Revenues
$104,469
$110,026
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,168
$24,541
+73%
Fees to Service Providers
$42,709
$51,065
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,988
$16,054
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,030
$12,454
+77%
Total Expenses
$80,895
$104,114
+29%
Net income
2023
2024
Change
Net income
+$23,574
+$5,912
-75%