Income Statement

Fiscal Year: 2024
Revenues in 2024
$173,916
Program Services
79%
Membership Dues
14%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$240,950
Other
59%
Fees to Service Providers
41%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$113,440
$136,874
+21%
Membership Dues
$25,765
$23,732
-8%
Investments
$5,135
$13,310
+159%
Other
$0
$0
-
Total Revenues
$174,340
$173,916
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$98,379
$98,760
+0%
Advertising & Promotion
$554
$509
-8%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$91,752
$141,681
+54%
Total Expenses
$190,685
$240,950
+26%
Net income
2023
2024
Change
Net income
-$16,345
-$67,034
-310%