Income Statement

Fiscal Year: 2024
Revenues in 2024
$60,292
Program Services
83%
Membership Dues
11%
Investments
5%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$46,680
Fees to Service Providers
62%
Other
14%
Salaries & Benefits
12%
Offices, Occupancy & IT
7%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,790
$350
-80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$154,449
$49,806
-68%
Membership Dues
$5,110
$6,820
+33%
Investments
$1,068
$3,253
+205%
Other
$3,487
$63
-98%
Total Revenues
$165,904
$60,292
-64%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,000
$5,600
+40%
Fees to Service Providers
$21,964
$28,798
+31%
Advertising & Promotion
$11,284
$2,234
-80%
Offices, Occupancy & IT
$4,902
$3,458
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$95,077
$6,590
-93%
Total Expenses
$137,227
$46,680
-66%
Net income
2023
2024
Change
Net income
+$28,677
+$13,612
-53%