Income Statement

Fiscal Year: 2024
Revenues in 2024
$139,326
Membership Dues
80%
Contributions
18%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$192,813
Other
66%
Fees to Service Providers
25%
Offices, Occupancy & IT
9%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$42,510
$25,209
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,454
$0
-100%
Membership Dues
$76,041
$111,318
+46%
Investments
$21
$0
-100%
Other
$1,854
$2,799
+51%
Total Revenues
$123,880
$139,326
+12%
Expenses
2023
2024
Change
Grants
$1,383
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,516
$0
-100%
Fees to Service Providers
$36,172
$47,788
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,549
$18,163
+299%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$82,037
$126,862
+55%
Total Expenses
$126,657
$192,813
+52%
Net income
2023
2024
Change
Net income
-$2,777
-$53,487
-1826%