Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$81,540
Membership Dues
89%
Other
11%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$85,358
Salaries & Benefits
51%
Offices, Occupancy & IT
30%
Other
14%
Fees to Service Providers
5%
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
$61,886
$72,212
+17%
Investments
$33
$129
+291%
Other
$11,047
$9,199
-17%
Total Revenues
$72,966
$81,540
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,611
$43,190
+15%
Fees to Service Providers
$3,900
$3,900
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,096
$25,935
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,871
$12,333
+25%
Total Expenses
$77,478
$85,358
+10%
Net income
2023
2024
Change
Net income
-$4,512
-$3,818
+15%