Income Statement

Fiscal Year: 2024
Revenues in 2024
$75,058
Program Services
77%
Membership Dues
22%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$92,991
Other
56%
Salaries & Benefits
39%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$3
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$58,565
$57,893
-1%
Membership Dues
$17,945
$16,870
-6%
Investments
$347
$292
-16%
Other
$0
$0
-
Total Revenues
$76,857
$75,058
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,905
$36,200
-2%
Fees to Service Providers
$1,992
$4,784
+140%
Advertising & Promotion
$315
$320
+2%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,329
$51,687
+25%
Total Expenses
$80,541
$92,991
+15%
Net income
2023
2024
Change
Net income
-$3,684
-$17,933
-387%