Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$45,509
Program Services
64%
Membership Dues
36%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$58,397
Other
74%
Salaries & Benefits
23%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
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
$42,704
$29,133
-32%
Membership Dues
$20,175
$16,375
-19%
Investments
$0
$0
-
Other
$0
$1
-
Total Revenues
$62,879
$45,509
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,500
$13,500
-34%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,784
$1,850
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,787
$43,047
+14%
Total Expenses
$60,071
$58,397
-3%
Net income
2023
2024
Change
Net income
+$2,808
-$12,888
-559%