Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$177,988
Membership Dues
51%
Program Services
48%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$165,218
Salaries & Benefits
53%
Other
44%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$148,246
$85,285
-42%
Membership Dues
$80,844
$90,233
+12%
Investments
$9
$0
-100%
Other
$476
$2,470
+419%
Total Revenues
$229,575
$177,988
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,075
$87,720
+35%
Fees to Service Providers
$9,772
$5,546
-43%
Advertising & Promotion
$3,726
$0
-100%
Offices, Occupancy & IT
$3,559
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$107,479
$71,952
-33%
Total Expenses
$189,611
$165,218
-13%
Net income
2023
2024
Change
Net income
+$39,964
+$12,770
-68%