Income Statement

Fiscal Year: 2024
Revenues in 2024
$98,580
Program Services
68%
Membership Dues
20%
Contributions
9%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$108,655
Other
97%
Advertising & Promotion
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$24,500
$9,000
-63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$57,506
$66,589
+16%
Membership Dues
$21,394
$19,458
-9%
Investments
$1,826
$3,003
+64%
Other
$47
$530
+1028%
Total Revenues
$105,273
$98,580
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,872
$2,865
0%
Offices, Occupancy & IT
$60
$215
+258%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$103,126
$105,575
+2%
Total Expenses
$106,058
$108,655
+2%
Net income
2023
2024
Change
Net income
-$785
-$10,075
-1183%