Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$78,821
Membership Dues
49%
Program Services
34%
Other
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$95,077
Salaries & Benefits
60%
Other
26%
Offices, Occupancy & IT
12%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$31,507
$26,628
-15%
Membership Dues
$38,868
$38,300
-1%
Investments
$0
$0
-
Other
$12,000
$13,893
+16%
Total Revenues
$82,375
$78,821
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,939
$57,043
+22%
Fees to Service Providers
$3,435
$357
-90%
Advertising & Promotion
$0
$1,557
-
Offices, Occupancy & IT
$10,809
$11,080
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,720
$25,040
-21%
Total Expenses
$92,903
$95,077
+2%
Net income
2023
2024
Change
Net income
-$10,528
-$16,256
-54%