Income Statement

Fiscal Year: 2024
Revenues in 2024
$139,854
Program Services
42%
Membership Dues
28%
Other
28%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$116,692
Other
64%
Offices, Occupancy & IT
18%
Fees to Service Providers
11%
Advertising & Promotion
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$2,500
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$51,891
$59,272
+14%
Membership Dues
$65,971
$39,252
-41%
Investments
$0
$0
-
Other
$29,969
$38,830
+30%
Total Revenues
$147,831
$139,854
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$13,125
-
Advertising & Promotion
$1,305
$7,924
+507%
Offices, Occupancy & IT
$14,447
$21,359
+48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$119,160
$74,284
-38%
Total Expenses
$134,912
$116,692
-14%
Net income
2023
2024
Change
Net income
+$12,919
+$23,162
+79%