Income Statement

Fiscal Year: 2024
Revenues in 2024
$71,221
Membership Dues
50%
Program Services
29%
Contributions
15%
Other
7%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$71,493
Other
54%
Fees to Service Providers
29%
Offices, Occupancy & IT
17%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,790
$10,642
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,850
$20,485
+3%
Membership Dues
$34,282
$35,278
+3%
Investments
$0
$0
-
Other
$1,450
$4,816
+232%
Total Revenues
$65,372
$71,221
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,598
$20,977
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,400
$11,975
+87%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,815
$38,541
-3%
Total Expenses
$65,813
$71,493
+9%
Net income
2023
2024
Change
Net income
-$441
-$272
+38%