Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$64,149
Program Services
86%
Membership Dues
5%
Contributions
5%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$74,426
Offices, Occupancy & IT
40%
Salaries & Benefits
40%
Other
10%
Fees to Service Providers
9%
Benefits to Members
<1%
Advertising & Promotion
<1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$3,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$58,246
$55,460
-5%
Membership Dues
$4,052
$3,240
-20%
Investments
$1,147
$2,449
+114%
Other
$0
$0
-
Total Revenues
$63,445
$64,149
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$2,254
$724
-68%
Salaries & Benefits
$26,400
$29,553
+12%
Fees to Service Providers
$6,097
$6,423
+5%
Advertising & Promotion
$229
$285
+24%
Offices, Occupancy & IT
$29,892
$29,667
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,773
$7,774
+63%
Total Expenses
$69,645
$74,426
+7%
Net income
2023
2024
Change
Net income
-$6,200
-$10,277
-66%