Income Statement

Fiscal Year: 2024
Revenues in 2024
$147,710
Program Services
61%
Membership Dues
37%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$168,219
Other
93%
Advertising & Promotion
4%
Grants
3%
Fees to Service Providers
<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
$98,123
$90,140
-8%
Membership Dues
$52,325
$54,075
+3%
Investments
$0
$0
-
Other
$2,738
$3,495
+28%
Total Revenues
$153,186
$147,710
-4%
Expenses
2023
2024
Change
Grants
$2,500
$4,550
+82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,116
$1,003
-10%
Advertising & Promotion
$7,228
$6,538
-10%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$151,331
$156,128
+3%
Total Expenses
$162,175
$168,219
+4%
Net income
2023
2024
Change
Net income
-$8,989
-$20,509
-128%