Income Statement

Fiscal Year: 2024
Revenues in 2024
$107,210
Membership Dues
51%
Other
29%
Contributions
17%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$107,316
Salaries & Benefits
41%
Other
31%
Fees to Service Providers
28%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,150
$18,288
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$53,474
$55,196
+3%
Investments
$2,531
$2,689
+6%
Other
$8,111
$31,037
+283%
Total Revenues
$79,266
$107,210
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,223
$43,905
-14%
Fees to Service Providers
$28,201
$30,424
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,205
$32,987
+56%
Total Expenses
$100,629
$107,316
+7%
Net income
2023
2024
Change
Net income
-$21,363
-$106
+100%