Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$95,145
Membership Dues
79%
Contributions
10%
Program Services
9%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$85,106
Salaries & Benefits
68%
Other
27%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,817
$9,930
+106%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$55,713
$8,785
-84%
Membership Dues
$76,929
$75,368
-2%
Investments
$0
$87
-
Other
$1,074
$975
-9%
Total Revenues
$138,533
$95,145
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,996
$58,143
+8%
Fees to Service Providers
$4,686
$3,281
-30%
Advertising & Promotion
$496
$785
+58%
Offices, Occupancy & IT
$216
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,771
$22,897
-63%
Total Expenses
$121,165
$85,106
-30%
Net income
2023
2024
Change
Net income
+$17,368
+$10,039
-42%