Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$103,365
Program Services
51%
Membership Dues
44%
Investments
5%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$119,459
Other
46%
Salaries & Benefits
35%
Advertising & Promotion
17%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$100
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$79,803
$52,371
-34%
Membership Dues
$55,740
$45,620
-18%
Investments
$2,747
$5,274
+92%
Other
$0
$0
-
Total Revenues
$138,290
$103,365
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,400
$42,400
-18%
Fees to Service Providers
$45,535
$2,011
-96%
Advertising & Promotion
$18,893
$20,482
+8%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,809
$54,566
+17%
Total Expenses
$162,637
$119,459
-27%
Net income
2023
2024
Change
Net income
-$24,347
-$16,094
+34%