Income Statement

Fiscal Year: 2024
Revenues in 2024
$79,206
Program Services
57%
Membership Dues
36%
Other
4%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$98,919
Other
75%
Salaries & Benefits
20%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,683
$1,600
-85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$48,273
$45,543
-6%
Membership Dues
$33,102
$28,598
-14%
Investments
$138
$9
-93%
Other
$3,770
$3,456
-8%
Total Revenues
$95,966
$79,206
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,000
$19,833
+10%
Fees to Service Providers
$4,870
$4,748
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,859
$74,338
+8%
Total Expenses
$91,729
$98,919
+8%
Net income
2023
2024
Change
Net income
+$4,237
-$19,713
-565%