Income Statement

Fiscal Year: 2024
Revenues in 2024
$116,368
Program Services
85%
Membership Dues
9%
Contributions
5%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Other
0%
Expenses in 2024
$103,878
Benefits to Members
99%
Other
1%
Grants
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,500
$5,600
+124%
Government Grants
$0
$0
-
Fundraising Events
$0
$709
-
Program Services
$94,340
$99,483
+5%
Membership Dues
$9,348
$10,409
+11%
Investments
$0
$167
-
Other
$0
$0
-
Total Revenues
$106,188
$116,368
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$107,291
$102,530
-4%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,962
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$1,348
-
Total Expenses
$109,253
$103,878
-5%
Net income
2023
2024
Change
Net income
-$3,065
+$12,490
-508%