Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$98,148
Program Services
91%
Membership Dues
7%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$94,127
Fees to Service Providers
50%
Other
29%
Offices, Occupancy & IT
21%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$51
$363
+612%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$91,251
$89,371
-2%
Membership Dues
$6,511
$6,762
+4%
Investments
$1,458
$1,652
+13%
Other
$0
$0
-
Total Revenues
$99,271
$98,148
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$47,274
$46,964
-1%
Advertising & Promotion
$36
$160
+344%
Offices, Occupancy & IT
$14,200
$19,440
+37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,627
$27,563
0%
Total Expenses
$89,137
$94,127
+6%
Net income
2023
2024
Change
Net income
+$10,134
+$4,021
-60%