Income Statement

Fiscal Year: 2024
Revenues in 2024
$124,256
Program Services
70%
Other
17%
Membership Dues
13%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$127,682
Other
70%
Fees to Service Providers
29%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$80,974
$87,235
+8%
Membership Dues
$16,887
$15,610
-8%
Investments
$29
$2
-93%
Other
$18,764
$21,409
+14%
Total Revenues
$116,654
$124,256
+7%
Expenses
2023
2024
Change
Grants
$267
$140
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$40,353
$37,295
-8%
Advertising & Promotion
$288
$916
+218%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,771
$89,331
+87%
Total Expenses
$88,679
$127,682
+44%
Net income
2023
2024
Change
Net income
+$27,975
-$3,426
-112%