Income Statement

Fiscal Year: 2024
Revenues in 2024
$83,342
Membership Dues
46%
Contributions
31%
Other
23%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$86,082
Other
91%
Offices, Occupancy & IT
7%
Benefits to Members
1%
Fees to Service Providers
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$29,663
$25,781
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$38,128
$38,466
+1%
Investments
$119
$95
-20%
Other
$0
$19,000
-
Total Revenues
$67,910
$83,342
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$1,044
$972
-7%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$545
$740
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,433
$6,282
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,090
$78,088
+42%
Total Expenses
$63,112
$86,082
+36%
Net income
2023
2024
Change
Net income
+$4,798
-$2,740
-157%