Income Statement

Fiscal Year: 2024
Revenues in 2024
$41,489
Membership Dues
77%
Fundraising Events
22%
Other
1%
Contributions
<1%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2024
$48,951
Benefits to Members
52%
Other
20%
Grants
16%
Fees to Service Providers
11%
Advertising & Promotion
<1%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,209
$175
-98%
Government Grants
$0
$0
-
Fundraising Events
$10,297
$8,951
-13%
Program Services
$6,110
$0
-100%
Membership Dues
$36,810
$31,875
-13%
Investments
$0
$0
-
Other
$0
$488
-
Total Revenues
$60,426
$41,489
-31%
Expenses
2023
2024
Change
Grants
$19,820
$7,932
-60%
Benefits to Members
$26,830
$25,312
-6%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$5,491
-
Advertising & Promotion
$2,130
$362
-83%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,555
$9,854
-37%
Total Expenses
$64,335
$48,951
-24%
Net income
2023
2024
Change
Net income
-$3,909
-$7,462
-91%