Income Statement

Fiscal Year: 2024
Revenues in 2024
$165,391
Program Services
68%
Membership Dues
22%
Investments
10%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$169,877
Fees to Service Providers
48%
Other
46%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$117,020
$111,978
-4%
Membership Dues
$34,409
$35,701
+4%
Investments
$9,705
$17,280
+78%
Other
$641
$432
-33%
Total Revenues
$161,775
$165,391
+2%
Expenses
2023
2024
Change
Grants
$3,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$75,735
$81,137
+7%
Advertising & Promotion
$107
$183
+71%
Offices, Occupancy & IT
$18,472
$10,398
-44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77,414
$78,159
+1%
Total Expenses
$175,228
$169,877
-3%
Net income
2023
2024
Change
Net income
-$13,453
-$4,486
+67%