Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$66,893
Program Services
68%
Membership Dues
32%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$61,578
Other
47%
Salaries & Benefits
32%
Fees to Service Providers
14%
Advertising & Promotion
5%
Offices, Occupancy & IT
2%
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
$28,895
$45,515
+58%
Membership Dues
$24,700
$21,360
-14%
Investments
$0
$0
-
Other
$24
$18
-25%
Total Revenues
$53,619
$66,893
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,000
$20,000
+0%
Fees to Service Providers
$12,805
$8,520
-33%
Advertising & Promotion
$2,553
$3,065
+20%
Offices, Occupancy & IT
$1,391
$1,107
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,666
$28,886
+55%
Total Expenses
$55,415
$61,578
+11%
Net income
2023
2024
Change
Net income
-$1,796
+$5,315
-396%