Income Statement

Fiscal Year: 2024
Revenues in 2024
$134,047
Membership Dues
88%
Contributions
6%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$162,596
Offices, Occupancy & IT
50%
Fees to Service Providers
35%
Other
15%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,860
$8,024
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$142,716
$118,008
-17%
Investments
$0
$0
-
Other
$16,394
$8,015
-51%
Total Revenues
$172,970
$134,047
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$52,156
$56,922
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$75,593
$80,901
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,582
$24,773
-7%
Total Expenses
$154,331
$162,596
+5%
Net income
2023
2024
Change
Net income
+$18,639
-$28,549
-253%