Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$121,851
Program Services
72%
Membership Dues
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$113,526
Salaries & Benefits
50%
Other
43%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
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
$84,459
$87,791
+4%
Membership Dues
$26,700
$34,060
+28%
Investments
$0
$0
-
Other
$2,295
$0
-100%
Total Revenues
$113,454
$121,851
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,700
$56,700
+0%
Fees to Service Providers
$329
$0
-100%
Advertising & Promotion
$643
$0
-100%
Offices, Occupancy & IT
$7,983
$7,988
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,288
$48,838
+21%
Total Expenses
$105,943
$113,526
+7%
Net income
2023
2024
Change
Net income
+$7,511
+$8,325
+11%