Income Statement

Fiscal Year: 2024
Revenues in 2024
$64,624
Other
35%
Program Services
33%
Membership Dues
31%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$63,121
Other
66%
Salaries & Benefits
23%
Advertising & Promotion
7%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$460
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,070
$21,460
+34%
Membership Dues
$21,020
$19,830
-6%
Investments
$21
$7
-67%
Other
$23,310
$22,867
-2%
Total Revenues
$60,421
$64,624
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,963
$14,585
+13%
Fees to Service Providers
$2,290
$2,450
+7%
Advertising & Promotion
$3,874
$4,431
+14%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,885
$41,655
-1%
Total Expenses
$61,012
$63,121
+3%
Net income
2023
2024
Change
Net income
-$591
+$1,503
-354%