Income Statement

Fiscal Year: 2024
Revenues in 2024
$112,886
Program Services
61%
Membership Dues
28%
Contributions
11%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$147,259
Other
71%
Salaries & Benefits
28%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,650
$12,541
+244%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$81,211
$68,775
-15%
Membership Dues
$34,871
$31,570
-9%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$119,732
$112,886
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,250
$41,714
+1%
Fees to Service Providers
$1,754
$1,138
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$82,814
$104,407
+26%
Total Expenses
$125,818
$147,259
+17%
Net income
2023
2024
Change
Net income
-$6,086
-$34,373
-465%