Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$95,156
Membership Dues
69%
Program Services
25%
Fundraising Events
4%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Expenses in 2024
$116,077
Salaries & Benefits
45%
Other
34%
Offices, Occupancy & IT
21%
Fees to Service Providers
<1%
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
-$1,460
$3,649
-350%
Program Services
$80,679
$23,488
-71%
Membership Dues
$0
$65,852
-
Investments
$54
$49
-9%
Other
$7,766
$2,118
-73%
Total Revenues
$87,039
$95,156
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,722
$52,062
+22%
Fees to Service Providers
$5,155
$275
-95%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,084
$23,974
+238%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,456
$39,766
+12%
Total Expenses
$90,417
$116,077
+28%
Net income
2023
2024
Change
Net income
-$3,378
-$20,921
-519%