Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$168,702
Program Services
65%
Membership Dues
30%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$166,215
Other
66%
Fees to Service Providers
25%
Offices, Occupancy & IT
8%
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
$106,250
$110,250
+4%
Membership Dues
$49,706
$51,200
+3%
Investments
$2,999
$7,252
+142%
Other
$0
$0
-
Total Revenues
$158,955
$168,702
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34,899
$40,779
+17%
Advertising & Promotion
$2,600
$2,200
-15%
Offices, Occupancy & IT
$875
$12,931
+1378%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$117,987
$110,305
-7%
Total Expenses
$156,361
$166,215
+6%
Net income
2023
2024
Change
Net income
+$2,594
+$2,487
-4%