Income Statement

Fiscal Year: 2024
Revenues in 2024
$165,867
Program Services
93%
Membership Dues
4%
Contributions
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$144,619
Other
49%
Fees to Service Providers
29%
Offices, Occupancy & IT
20%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,812
$2,906
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$155,645
$154,746
-1%
Membership Dues
$4,944
$6,010
+22%
Investments
$5
$2,205
+44000%
Other
$0
$0
-
Total Revenues
$165,406
$165,867
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$892
$0
-100%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$54,611
$42,432
-22%
Advertising & Promotion
$2,809
$1,022
-64%
Offices, Occupancy & IT
$19,139
$29,639
+55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$86,588
$71,526
-17%
Total Expenses
$164,039
$144,619
-12%
Net income
2023
2024
Change
Net income
+$1,367
+$21,248
+1454%