Income Statement

Fiscal Year: 2024
Revenues in 2024
$35,168
Program Services
82%
Membership Dues
14%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$26,963
Other
68%
Advertising & Promotion
20%
Offices, Occupancy & IT
7%
Salaries & Benefits
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$37,177
$28,985
-22%
Membership Dues
$6,208
$4,871
-22%
Investments
$474
$1,312
+177%
Other
$0
$0
-
Total Revenues
$43,859
$35,168
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,021
$1,422
+39%
Fees to Service Providers
$420
$20
-95%
Advertising & Promotion
$1,159
$5,477
+373%
Offices, Occupancy & IT
$1,830
$1,830
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,969
$18,214
+1%
Total Expenses
$22,399
$26,963
+20%
Net income
2023
2024
Change
Net income
+$21,460
+$8,205
-62%