Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$150,426
Program Services
51%
Membership Dues
44%
Investments
3%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$143,000
Fees to Service Providers
58%
Other
38%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$56,200
$76,847
+37%
Membership Dues
$72,263
$65,740
-9%
Investments
$623
$3,982
+539%
Other
$8,281
$3,857
-53%
Total Revenues
$137,367
$150,426
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$74,090
$83,160
+12%
Advertising & Promotion
$1,145
$457
-60%
Offices, Occupancy & IT
$3,688
$5,266
+43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,794
$54,117
+36%
Total Expenses
$118,717
$143,000
+20%
Net income
2023
2024
Change
Net income
+$18,650
+$7,426
-60%