Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$153,748
Membership Dues
57%
Program Services
23%
Fundraising Events
14%
Other
4%
Investments
2%
Contributions
0%
Government Grants
0%
Expenses in 2024
$121,828
Salaries & Benefits
71%
Other
22%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$14,206
$21,972
+55%
Program Services
$47,712
$35,297
-26%
Membership Dues
$66,268
$87,391
+32%
Investments
$3,152
$3,641
+16%
Other
$1,359
$5,447
+301%
Total Revenues
$132,697
$153,748
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,479
$86,765
+4%
Fees to Service Providers
$1,838
$1,750
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,000
$7,000
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,425
$26,313
-32%
Total Expenses
$130,742
$121,828
-7%
Net income
2023
2024
Change
Net income
+$1,955
+$31,920
+1533%