Income Statement

Fiscal Year: 2024
Revenues in 2024
$99,236
Other
73%
Membership Dues
11%
Program Services
10%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$133,699
Fees to Service Providers
56%
Other
24%
Offices, Occupancy & IT
13%
Salaries & Benefits
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$42,675
$6,684
-84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,814
$10,000
+13%
Membership Dues
$18,646
$10,462
-44%
Investments
$0
$0
-
Other
$75,741
$72,090
-5%
Total Revenues
$145,876
$99,236
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,823
$6,010
+3%
Fees to Service Providers
$74,737
$75,123
+1%
Advertising & Promotion
$2,974
$2,905
-2%
Offices, Occupancy & IT
$8,424
$17,724
+110%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,069
$31,937
-18%
Total Expenses
$131,027
$133,699
+2%
Net income
2023
2024
Change
Net income
+$14,849
-$34,463
-332%