Income Statement

Fiscal Year: 2024
Revenues in 2024
$79,152
Membership Dues
55%
Contributions
21%
Program Services
11%
Other
11%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$95,105
Other
46%
Offices, Occupancy & IT
42%
Fees to Service Providers
8%
Salaries & Benefits
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$19,971
$16,708
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,299
$8,979
-45%
Membership Dues
$44,339
$43,500
-2%
Investments
$1,106
$1,470
+33%
Other
$8,481
$8,495
+0%
Total Revenues
$90,196
$79,152
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,500
$1,500
+0%
Fees to Service Providers
$7,350
$7,650
+4%
Advertising & Promotion
$783
$1,411
+80%
Offices, Occupancy & IT
$51,642
$40,328
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,660
$44,216
+4%
Total Expenses
$103,935
$95,105
-8%
Net income
2023
2024
Change
Net income
-$13,739
-$15,953
-16%