Income Statement

Fiscal Year: 2024
Revenues in 2024
$100,790
Other
82%
Membership Dues
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$85,111
Other
55%
Salaries & Benefits
44%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$41,250
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,650
$0
-100%
Membership Dues
$21,657
$18,090
-16%
Investments
$0
$0
-
Other
$0
$82,700
-
Total Revenues
$86,557
$100,790
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,200
$37,418
+9%
Fees to Service Providers
$440
$539
+23%
Advertising & Promotion
$1,431
$237
-83%
Offices, Occupancy & IT
$4,563
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,362
$46,917
+33%
Total Expenses
$75,996
$85,111
+12%
Net income
2023
2024
Change
Net income
+$10,561
+$15,679
+48%