Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$118,335
Membership Dues
76%
Program Services
22%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$125,741
Salaries & Benefits
39%
Offices, Occupancy & IT
31%
Other
28%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$125
$2,797
+2138%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,978
$25,795
+187%
Membership Dues
$89,699
$89,450
0%
Investments
$134
$293
+119%
Other
$0
$0
-
Total Revenues
$98,936
$118,335
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,336
$49,045
+39%
Fees to Service Providers
$3,667
$1,968
-46%
Advertising & Promotion
$205
$26
-87%
Offices, Occupancy & IT
$24,243
$39,269
+62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,477
$35,433
+184%
Total Expenses
$75,928
$125,741
+66%
Net income
2023
2024
Change
Net income
+$23,008
-$7,406
-132%