Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$94,761
Membership Dues
81%
Program Services
19%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$98,862
Salaries & Benefits
44%
Other
32%
Offices, Occupancy & IT
20%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,025
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,659
$18,173
-39%
Membership Dues
$60,398
$76,574
+27%
Investments
$0
$0
-
Other
$648
$14
-98%
Total Revenues
$92,730
$94,761
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,577
$43,941
-27%
Fees to Service Providers
$10,168
$3,506
-66%
Advertising & Promotion
$5
$0
-100%
Offices, Occupancy & IT
$39,455
$20,096
-49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,785
$31,319
+21%
Total Expenses
$135,990
$98,862
-27%
Net income
2023
2024
Change
Net income
-$43,260
-$4,101
+91%