Income Statement

Fiscal Year: 2024
Revenues in 2024
$33,209
Membership Dues
94%
Contributions
3%
Program Services
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$44,920
Salaries & Benefits
43%
Other
30%
Fees to Service Providers
27%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$121
$1,103
+812%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$28,548
$1,025
-96%
Membership Dues
$63,945
$31,075
-51%
Investments
$7
$6
-14%
Other
$0
$0
-
Total Revenues
$92,621
$33,209
-64%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,800
$19,500
-58%
Fees to Service Providers
$42,840
$12,060
-72%
Advertising & Promotion
$242
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,770
$13,360
-48%
Total Expenses
$115,652
$44,920
-61%
Net income
2023
2024
Change
Net income
-$23,031
-$11,711
+49%