Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$71,196
Membership Dues
98%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$88,149
Salaries & Benefits
37%
Other
33%
Offices, Occupancy & IT
28%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,838
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$66,707
$69,843
+5%
Investments
$29
$21
-28%
Other
$0
$1,332
-
Total Revenues
$68,574
$71,196
+4%
Expenses
2023
2024
Change
Grants
$1,200
$1,375
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,144
$32,610
+1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$132
$128
-3%
Offices, Occupancy & IT
$14,916
$24,996
+68%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,906
$29,040
-19%
Total Expenses
$84,298
$88,149
+5%
Net income
2023
2024
Change
Net income
-$15,724
-$16,953
-8%