Income Statement

Fiscal Year: 2024
Revenues in 2024
$70,374
Other
73%
Membership Dues
27%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$57,795
Offices, Occupancy & IT
71%
Other
20%
Grants
4%
Salaries & Benefits
3%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$225
$0
-100%
Membership Dues
$17,709
$18,959
+7%
Investments
$59,471
$376
-99%
Other
$0
$51,039
-
Total Revenues
$77,405
$70,374
-9%
Expenses
2023
2024
Change
Grants
$2,765
$2,174
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$172
$1,480
+760%
Fees to Service Providers
$1,179
$1,240
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,683
$41,317
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,453
$11,584
-43%
Total Expenses
$68,252
$57,795
-15%
Net income
2023
2024
Change
Net income
+$9,153
+$12,579
+37%