Income Statement

Fiscal Year: 2024
Revenues in 2024
$89,343
Membership Dues
58%
Program Services
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$89,761
Salaries & Benefits
54%
Other
37%
Offices, Occupancy & IT
10%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,701
$37,503
+58%
Membership Dues
$57,456
$51,840
-10%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$81,157
$89,343
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,082
$48,224
-7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,735
$8,666
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,279
$32,871
-30%
Total Expenses
$106,096
$89,761
-15%
Net income
2023
2024
Change
Net income
-$24,939
-$418
+98%