Income Statement

Fiscal Year: 2024
Revenues in 2024
$150,773
Program Services
63%
Membership Dues
30%
Other
6%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$155,577
Other
87%
Fees to Service Providers
8%
Salaries & Benefits
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,291
$2,350
-68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$74,691
$94,688
+27%
Membership Dues
$41,205
$44,925
+9%
Investments
$0
$0
-
Other
$3,513
$8,810
+151%
Total Revenues
$126,700
$150,773
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,000
$9,000
+0%
Fees to Service Providers
$12,008
$11,945
-1%
Advertising & Promotion
$5,144
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$84,120
$134,632
+60%
Total Expenses
$110,272
$155,577
+41%
Net income
2023
2024
Change
Net income
+$16,428
-$4,804
-129%