Income Statement

Fiscal Year: 2024
Revenues in 2024
$117,476
Membership Dues
44%
Contributions
35%
Program Services
21%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$116,057
Salaries & Benefits
65%
Other
35%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$38,908
$41,070
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$40,131
$25,131
-37%
Membership Dues
$50,700
$51,275
+1%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$129,739
$117,476
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,000
$75,000
-23%
Fees to Service Providers
$0
$85
-
Advertising & Promotion
$248
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,871
$40,972
+3%
Total Expenses
$137,119
$116,057
-15%
Net income
2023
2024
Change
Net income
-$7,380
+$1,419
-119%