Income Statement

Fiscal Year: 2024
Revenues in 2024
$164,951
Program Services
71%
Membership Dues
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$166,400
Fees to Service Providers
54%
Other
27%
Salaries & Benefits
11%
Benefits to Members
6%
Advertising & Promotion
2%
Grants
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$126,581
$117,138
-7%
Membership Dues
$45,000
$47,813
+6%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$171,581
$164,951
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$10,000
-
Salaries & Benefits
$36,777
$18,335
-50%
Fees to Service Providers
$98,720
$89,450
-9%
Advertising & Promotion
$0
$3,023
-
Offices, Occupancy & IT
$3,312
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,380
$45,592
+61%
Total Expenses
$167,189
$166,400
0%
Net income
2023
2024
Change
Net income
+$4,392
-$1,449
-133%