Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$77,773
Program Services
75%
Membership Dues
21%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$76,016
Other
74%
Salaries & Benefits
26%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$77,055
$58,300
-24%
Membership Dues
$13,430
$16,033
+19%
Investments
$122
$3,440
+2720%
Other
$0
$0
-
Total Revenues
$90,607
$77,773
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,200
$19,584
-8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$290
$21
-93%
Offices, Occupancy & IT
$220
$160
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,834
$56,251
+25%
Total Expenses
$66,544
$76,016
+14%
Net income
2023
2024
Change
Net income
+$24,063
+$1,757
-93%