Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$92,531
Membership Dues
95%
Other
3%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$117,302
Salaries & Benefits
66%
Other
27%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$49,198
$2,000
-96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$91,422
$87,959
-4%
Investments
$1
$0
-100%
Other
$1,633
$2,572
+58%
Total Revenues
$142,254
$92,531
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,602
$77,311
+18%
Fees to Service Providers
$1,500
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,350
$8,650
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,791
$31,341
+32%
Total Expenses
$99,243
$117,302
+18%
Net income
2023
2024
Change
Net income
+$43,011
-$24,771
-158%