Income Statement

Fiscal Year: 2024
Revenues in 2024
$111,025
Other
63%
Program Services
32%
Membership Dues
4%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$145,314
Offices, Occupancy & IT
52%
Other
45%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$1,316
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,490
$35,615
+6%
Membership Dues
$4,252
$3,902
-8%
Investments
$0
$15
-
Other
$99,487
$70,177
-29%
Total Revenues
$137,229
$111,025
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$4,400
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$65,385
$75,320
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,089
$65,594
+1%
Total Expenses
$130,474
$145,314
+11%
Net income
2023
2024
Change
Net income
+$6,755
-$34,289
-608%