Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$137,679
Program Services
69%
Membership Dues
25%
Other
5%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$149,303
Offices, Occupancy & IT
67%
Salaries & Benefits
14%
Benefits to Members
12%
Grants
3%
Advertising & Promotion
2%
Other
1%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$2,927
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$94,509
-
Membership Dues
-
$34,028
-
Investments
-
$0
-
Other
-
$6,215
-
Total Revenues
-
$137,679
-
Expenses
2023
2024
Change
Grants
-
$3,900
-
Benefits to Members
-
$18,460
-
Salaries & Benefits
-
$21,595
-
Fees to Service Providers
-
$0
-
Advertising & Promotion
-
$3,707
-
Offices, Occupancy & IT
-
$99,523
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$2,118
-
Total Expenses
-
$149,303
-
Net income
2023
2024
Change
Net income
-
-$11,624
-