Income Statement

Fiscal Year: 2024
Revenues in 2024
$69,221
Membership Dues
87%
Contributions
10%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$68,446
Salaries & Benefits
62%
Other
37%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,631
$7,117
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$51,000
$60,440
+19%
Investments
$17
$1,664
+9688%
Other
$0
$0
-
Total Revenues
$58,648
$69,221
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,500
$42,500
+60%
Fees to Service Providers
$500
$550
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,416
$25,396
-22%
Total Expenses
$59,416
$68,446
+15%
Net income
2023
2024
Change
Net income
-$768
+$775
-201%