Income Statement

Fiscal Year: 2024
Revenues in 2024
$73,945
Other
85%
Fundraising Events
9%
Membership Dues
6%
Contributions
0%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2024
$79,817
Salaries & Benefits
40%
Offices, Occupancy & IT
30%
Other
29%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$11,470
$6,690
-42%
Program Services
$0
$0
-
Membership Dues
$6,745
$4,290
-36%
Investments
$0
$0
-
Other
$74,829
$62,965
-16%
Total Revenues
$93,044
$73,945
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,971
$31,843
+3%
Fees to Service Providers
$2,227
$300
-87%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,872
$24,139
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,870
$23,535
+13%
Total Expenses
$85,940
$79,817
-7%
Net income
2023
2024
Change
Net income
+$7,104
-$5,872
-183%