Income Statement

Fiscal Year: 2024
Revenues in 2024
$79,398
Program Services
56%
Membership Dues
33%
Other
6%
Investments
5%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$121,535
Other
60%
Salaries & Benefits
22%
Offices, Occupancy & IT
16%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$290
$200
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$93,942
$44,495
-53%
Membership Dues
$49,790
$25,984
-48%
Investments
$67
$3,715
+5445%
Other
$3,905
$5,004
+28%
Total Revenues
$147,994
$79,398
-46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,176
$26,435
-15%
Fees to Service Providers
$2,457
$2,086
-15%
Advertising & Promotion
$565
$355
-37%
Offices, Occupancy & IT
$15,057
$19,451
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,181
$73,208
+6%
Total Expenses
$118,436
$121,535
+3%
Net income
2023
2024
Change
Net income
+$29,558
-$42,137
-243%