Income Statement

Fiscal Year: 2024
Revenues in 2024
$31,922
Program Services
80%
Membership Dues
17%
Other
1%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$36,974
Other
81%
Grants
19%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$275
$239
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,103
$25,456
+1%
Membership Dues
$8,330
$5,580
-33%
Investments
$3,944
$264
-93%
Other
$1,166
$383
-67%
Total Revenues
$38,818
$31,922
-18%
Expenses
2023
2024
Change
Grants
$6,875
$7,000
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,380
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$286
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,383
$29,974
-15%
Total Expenses
$43,924
$36,974
-16%
Net income
2023
2024
Change
Net income
-$5,106
-$5,052
+1%