Income Statement

Fiscal Year: 2024
Revenues in 2024
$86,587
Other
70%
Membership Dues
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$85,719
Salaries & Benefits
35%
Other
35%
Offices, Occupancy & IT
23%
Fees to Service Providers
5%
Advertising & Promotion
1%
Benefits to Members
<1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$2,686
$0
-100%
Program Services
$0
$0
-
Membership Dues
$30,405
$26,000
-14%
Investments
$0
$0
-
Other
$38,596
$60,587
+57%
Total Revenues
$71,687
$86,587
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$300
-
Salaries & Benefits
$25,876
$30,335
+17%
Fees to Service Providers
$3,120
$4,480
+44%
Advertising & Promotion
$973
$900
-8%
Offices, Occupancy & IT
$17,753
$19,718
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,311
$29,986
+48%
Total Expenses
$68,033
$85,719
+26%
Net income
2023
2024
Change
Net income
+$3,654
+$868
-76%