Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$109,197
Program Services
92%
Membership Dues
8%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$115,135
Other
79%
Salaries & Benefits
19%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$95,755
$100,150
+5%
Membership Dues
$11,002
$9,045
-18%
Investments
$9
$2
-78%
Other
$0
$0
-
Total Revenues
$106,766
$109,197
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,555
$21,843
-3%
Fees to Service Providers
$1,120
$2,796
+150%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,766
$90,496
+65%
Total Expenses
$78,441
$115,135
+47%
Net income
2023
2024
Change
Net income
+$28,325
-$5,938
-121%