Income Statement

Fiscal Year: 2024
Revenues in 2024
$75,454
Membership Dues
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$77,457
Salaries & Benefits
46%
Grants
29%
Fees to Service Providers
13%
Offices, Occupancy & IT
10%
Other
1%
Benefits to Members
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
$0
$0
-
Membership Dues
$77,513
$75,453
-3%
Investments
$1
$1
+0%
Other
$4,208
$0
-100%
Total Revenues
$81,722
$75,454
-8%
Expenses
2023
2024
Change
Grants
$23,485
$22,510
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,102
$35,930
-10%
Fees to Service Providers
$4,214
$10,101
+140%
Advertising & Promotion
$157
$0
-100%
Offices, Occupancy & IT
$4,000
$8,000
+100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,248
$916
-27%
Total Expenses
$73,206
$77,457
+6%
Net income
2023
2024
Change
Net income
+$8,516
-$2,003
-124%