Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$153,190
Membership Dues
49%
Program Services
40%
Other
9%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$178,855
Other
58%
Salaries & Benefits
23%
Offices, Occupancy & IT
13%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,750
$2,850
+4%
Government Grants
$0
$0
-
Fundraising Events
$13,163
$0
-100%
Program Services
$36,765
$61,190
+66%
Membership Dues
$77,138
$74,770
-3%
Investments
$24
$25
+4%
Other
-$2,307
$14,355
-722%
Total Revenues
$127,533
$153,190
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,646
$40,270
+2%
Fees to Service Providers
$12,942
$11,438
-12%
Advertising & Promotion
$446
$1,197
+168%
Offices, Occupancy & IT
$6,283
$22,651
+261%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,154
$103,299
+47%
Total Expenses
$129,471
$178,855
+38%
Net income
2023
2024
Change
Net income
-$1,938
-$25,665
-1224%