Income Statement

Fiscal Year: 2024
Revenues in 2024
$140,256
Program Services
88%
Membership Dues
8%
Contributions
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$147,732
Other
97%
Grants
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$5,600
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$125,177
$123,677
-1%
Membership Dues
$10,985
$10,972
0%
Investments
$3
$7
+133%
Other
$0
$0
-
Total Revenues
$136,165
$140,256
+3%
Expenses
2023
2024
Change
Grants
$3,500
$3,625
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$550
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$133,439
$143,557
+8%
Total Expenses
$136,939
$147,732
+8%
Net income
2023
2024
Change
Net income
-$774
-$7,476
-866%