Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$98,297
Membership Dues
71%
Program Services
24%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$96,946
Salaries & Benefits
38%
Other
35%
Offices, Occupancy & IT
22%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$4,135
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,331
$23,942
+38%
Membership Dues
$63,280
$70,220
+11%
Investments
$171
$0
-100%
Other
$0
$0
-
Total Revenues
$80,782
$98,297
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,282
$36,846
+30%
Fees to Service Providers
$4,832
$5,092
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,624
$20,932
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,904
$34,076
-5%
Total Expenses
$89,642
$96,946
+8%
Net income
2023
2024
Change
Net income
-$8,860
+$1,351
-115%