Income Statement

Fiscal Year: 2024
Revenues in 2024
$139,285
Program Services
65%
Membership Dues
32%
Investments
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$159,726
Fees to Service Providers
49%
Benefits to Members
39%
Advertising & Promotion
7%
Offices, Occupancy & IT
4%
Other
1%
Grants
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$114
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$130,093
$90,691
-30%
Membership Dues
$51,823
$44,577
-14%
Investments
$3,367
$3,903
+16%
Other
$0
$0
-
Total Revenues
$185,283
$139,285
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$62,447
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$57,385
$78,654
+37%
Advertising & Promotion
$8,488
$11,055
+30%
Offices, Occupancy & IT
$2,572
$5,860
+128%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,548
$1,710
-98%
Total Expenses
$142,993
$159,726
+12%
Net income
2023
2024
Change
Net income
+$42,290
-$20,441
-148%