Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$149,034
Membership Dues
83%
Program Services
14%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$162,682
Fees to Service Providers
55%
Offices, Occupancy & IT
21%
Other
18%
Salaries & Benefits
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,065
$4,750
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$28,894
$21,206
-27%
Membership Dues
$112,165
$123,071
+10%
Investments
$8
$7
-12%
Other
$610
$0
-100%
Total Revenues
$150,742
$149,034
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,000
$9,000
+0%
Fees to Service Providers
$84,092
$90,120
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,222
$33,612
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,760
$29,950
-9%
Total Expenses
$157,074
$162,682
+4%
Net income
2023
2024
Change
Net income
-$6,332
-$13,648
-116%