Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$148,499
Program Services
42%
Other
30%
Membership Dues
28%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$148,594
Salaries & Benefits
57%
Other
40%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$70,552
$62,559
-11%
Membership Dues
$36,943
$41,550
+12%
Investments
$164
$157
-4%
Other
$18,085
$44,233
+145%
Total Revenues
$125,744
$148,499
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,803
$85,167
+2%
Fees to Service Providers
$3,750
$4,346
+16%
Advertising & Promotion
$15
$370
+2367%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,959
$58,711
+22%
Total Expenses
$135,527
$148,594
+10%
Net income
2023
2024
Change
Net income
-$9,783
-$95
+99%