Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$139,801
Membership Dues
52%
Program Services
48%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$133,842
Fees to Service Providers
65%
Other
31%
Offices, Occupancy & IT
3%
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
$68,140
$66,955
-2%
Membership Dues
$69,200
$72,175
+4%
Investments
$663
$671
+1%
Other
$800
$0
-100%
Total Revenues
$138,803
$139,801
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$97,725
$87,300
-11%
Advertising & Promotion
$194
$424
+119%
Offices, Occupancy & IT
$5,930
$4,334
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,697
$41,784
-9%
Total Expenses
$149,546
$133,842
-11%
Net income
2023
2024
Change
Net income
-$10,743
+$5,959
-155%