Income Statement

Fiscal Year: 2024
Revenues in 2024
$104,711
Program Services
43%
Membership Dues
43%
Other
11%
Fundraising Events
3%
Contributions
<1%
Investments
<1%
Government Grants
0%
Expenses in 2024
$133,224
Other
34%
Salaries & Benefits
28%
Offices, Occupancy & IT
24%
Fees to Service Providers
14%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$840
-
Government Grants
$0
$0
-
Fundraising Events
$5,458
$3,070
-44%
Program Services
$57,087
$44,604
-22%
Membership Dues
$41,534
$44,560
+7%
Investments
$17
$13
-24%
Other
$16,120
$11,624
-28%
Total Revenues
$120,216
$104,711
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,087
$37,940
+30%
Fees to Service Providers
$22,010
$18,236
-17%
Advertising & Promotion
$137
$490
+258%
Offices, Occupancy & IT
$32,259
$31,681
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,607
$44,877
+23%
Total Expenses
$120,100
$133,224
+11%
Net income
2023
2024
Change
Net income
+$116
-$28,513
-24680%