Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$145,148
Membership Dues
57%
Program Services
39%
Contributions
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$155,583
Other
55%
Offices, Occupancy & IT
45%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$125
$4,316
+3353%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$57,136
$56,787
-1%
Membership Dues
$73,141
$83,433
+14%
Investments
$28
$0
-100%
Other
$331
$612
+85%
Total Revenues
$130,761
$145,148
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,157
$69,310
+122%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$91,911
$86,273
-6%
Total Expenses
$123,068
$155,583
+26%
Net income
2023
2024
Change
Net income
+$7,693
-$10,435
-236%