Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$152,353
Program Services
79%
Membership Dues
17%
Investments
3%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$122,389
Other
94%
Grants
4%
Offices, Occupancy & IT
1%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$103,977
$120,302
+16%
Membership Dues
$14,005
$25,190
+80%
Investments
$2,398
$3,937
+64%
Other
$3,515
$2,924
-17%
Total Revenues
$123,895
$152,353
+23%
Expenses
2023
2024
Change
Grants
$2,500
$5,000
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,416
$1,350
-5%
Offices, Occupancy & IT
$1,590
$1,550
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$89,294
$114,489
+28%
Total Expenses
$94,800
$122,389
+29%
Net income
2023
2024
Change
Net income
+$29,095
+$29,964
+3%