Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$86,006
Membership Dues
88%
Other
12%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$88,873
Other
65%
Salaries & Benefits
26%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$90,411
$75,399
-17%
Investments
$8
$699
+8638%
Other
$9,348
$9,908
+6%
Total Revenues
$99,767
$86,006
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,000
$22,750
+3%
Fees to Service Providers
$4,919
$6,352
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,725
$2,359
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,742
$57,412
-13%
Total Expenses
$95,386
$88,873
-7%
Net income
2023
2024
Change
Net income
+$4,381
-$2,867
-165%