Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$170,894
Program Services
51%
Membership Dues
47%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$176,517
Salaries & Benefits
61%
Other
33%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,100
$42
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$85,114
$86,436
+2%
Membership Dues
$81,535
$80,519
-1%
Investments
$5,596
$3,897
-30%
Other
$0
$0
-
Total Revenues
$177,345
$170,894
-4%
Expenses
2023
2024
Change
Grants
$1,184
$470
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,876
$107,005
+29%
Fees to Service Providers
$2,085
$1,540
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,111
$8,938
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,824
$58,564
-7%
Total Expenses
$158,080
$176,517
+12%
Net income
2023
2024
Change
Net income
+$19,265
-$5,623
-129%