Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$99,663
Program Services
84%
Membership Dues
13%
Other
2%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$81,742
Other
85%
Salaries & Benefits
15%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$1,111
-
Government Grants
$0
$0
-
Fundraising Events
$1,112
$0
-100%
Program Services
$89,135
$83,709
-6%
Membership Dues
$10,840
$12,725
+17%
Investments
$777
$0
-100%
Other
$3,340
$2,118
-37%
Total Revenues
$105,204
$99,663
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,864
$12,121
-6%
Fees to Service Providers
$300
$395
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$150,469
$69,226
-54%
Total Expenses
$163,633
$81,742
-50%
Net income
2023
2024
Change
Net income
-$58,429
+$17,921
-131%