Income Statement

Fiscal Year: 2024
Revenues in 2024
$67,517
Membership Dues
86%
Contributions
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$102,866
Other
62%
Fees to Service Providers
20%
Salaries & Benefits
18%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,230
$9,512
+327%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$54,436
$58,005
+7%
Investments
$0
$0
-
Other
$7,279
$0
-100%
Total Revenues
$63,945
$67,517
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,000
$18,790
+57%
Fees to Service Providers
$17,985
$20,125
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,239
$63,951
+4%
Total Expenses
$91,224
$102,866
+13%
Net income
2023
2024
Change
Net income
-$27,279
-$35,349
-30%