Income Statement

Fiscal Year: 2024
Revenues in 2024
$154,663
Program Services
77%
Membership Dues
19%
Investments
3%
Other
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$162,037
Other
94%
Grants
4%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,520
$298
-80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$114,367
$118,468
+4%
Membership Dues
$39,720
$29,290
-26%
Investments
$2,102
$4,512
+115%
Other
$2,049
$2,095
+2%
Total Revenues
$159,758
$154,663
-3%
Expenses
2023
2024
Change
Grants
$6,430
$6,205
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,650
$1,782
+8%
Offices, Occupancy & IT
$345
$1,126
+226%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$115,853
$152,924
+32%
Total Expenses
$124,278
$162,037
+30%
Net income
2023
2024
Change
Net income
+$35,480
-$7,374
-121%