Income Statement

Fiscal Year: 2024
Revenues in 2024
$137,659
Membership Dues
66%
Fundraising Events
16%
Other
10%
Contributions
7%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2024
$161,339
Offices, Occupancy & IT
50%
Other
46%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$18,000
$10,014
-44%
Government Grants
$0
$0
-
Fundraising Events
$27,510
$22,453
-18%
Program Services
$0
$0
-
Membership Dues
$103,643
$91,026
-12%
Investments
$0
$0
-
Other
$11,749
$14,166
+21%
Total Revenues
$160,902
$137,659
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,578
$6,389
-26%
Advertising & Promotion
$2,377
$233
-90%
Offices, Occupancy & IT
$111,658
$80,999
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,478
$73,718
+0%
Total Expenses
$196,091
$161,339
-18%
Net income
2023
2024
Change
Net income
-$35,189
-$23,680
+33%