Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$102,576
Membership Dues
81%
Fundraising Events
13%
Program Services
5%
Contributions
<1%
Investments
<1%
Other
<1%
Government Grants
0%
Expenses in 2024
$91,181
Benefits to Members
42%
Salaries & Benefits
38%
Other
13%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Fees to Service Providers
1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,486
$450
-70%
Government Grants
$0
$0
-
Fundraising Events
$10,257
$13,309
+30%
Program Services
$4,874
$5,517
+13%
Membership Dues
$81,757
$83,075
+2%
Investments
$137
$146
+7%
Other
$710
$79
-89%
Total Revenues
$99,221
$102,576
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$43,709
$38,555
-12%
Salaries & Benefits
$31,873
$34,661
+9%
Fees to Service Providers
$925
$925
+0%
Advertising & Promotion
$11,693
$1,330
-89%
Offices, Occupancy & IT
$3,600
$3,600
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,846
$12,110
+2%
Total Expenses
$103,646
$91,181
-12%
Net income
2023
2024
Change
Net income
-$4,425
+$11,395
-358%