Income Statement

Fiscal Year: 2024
Revenues in 2024
$58,465
Membership Dues
56%
Program Services
23%
Other
21%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$82,400
Other
34%
Salaries & Benefits
32%
Offices, Occupancy & IT
32%
Fees to Service Providers
2%
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
$22,564
$13,589
-40%
Membership Dues
$29,305
$32,555
+11%
Investments
$217
$183
-16%
Other
$24,901
$12,138
-51%
Total Revenues
$76,987
$58,465
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,893
$26,576
+34%
Fees to Service Providers
$385
$1,813
+371%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,696
$26,084
+123%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,416
$27,927
-5%
Total Expenses
$61,390
$82,400
+34%
Net income
2023
2024
Change
Net income
+$15,597
-$23,935
-253%