Income Statement
Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$138,555
Membership Dues
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$135,062
Offices, Occupancy & IT
46%
Salaries & Benefits
30%
Fees to Service Providers
13%
Other
11%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$130,653
$138,555
+6%
Investments
$0
$0
-
Other
$21,209
$0
-100%
Total Revenues
$151,862
$138,555
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,015
$40,761
-3%
Fees to Service Providers
$8,645
$17,855
+107%
Advertising & Promotion
$2,593
$0
-100%
Offices, Occupancy & IT
$14,531
$61,628
+324%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,557
$14,818
-76%
Total Expenses
$128,341
$135,062
+5%
Net income
2023
2024
Change
Net income
+$23,521
+$3,493
-85%
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