Income Statement

Fiscal Year: 2024
Revenues in 2024
$175,057
Contributions
97%
Other
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$173,729
Benefits to Members
50%
Fees to Service Providers
33%
Other
12%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Grants
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$170,035
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$1,498
-
Membership Dues
$162,064
$0
-100%
Investments
$648
$0
-100%
Other
$2,063
$3,524
+71%
Total Revenues
$164,775
$175,057
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$81,120
$86,769
+7%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$53,040
$58,056
+9%
Advertising & Promotion
$2,995
$3,737
+25%
Offices, Occupancy & IT
$5,078
$5,012
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,713
$20,155
+14%
Total Expenses
$159,946
$173,729
+9%
Net income
2023
2024
Change
Net income
+$4,829
+$1,328
-72%