Income Statement

Fiscal Year: 2024
Revenues in 2024
$11,592
Program Services
70%
Membership Dues
27%
Contributions
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$8,769
Other
51%
Offices, Occupancy & IT
28%
Fees to Service Providers
19%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$485
$434
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,624
$8,067
+22%
Membership Dues
$3,083
$3,078
0%
Investments
$8
$13
+63%
Other
$0
$0
-
Total Revenues
$10,200
$11,592
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,410
$1,648
+17%
Advertising & Promotion
$118
$134
+14%
Offices, Occupancy & IT
$2,125
$2,476
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,906
$4,511
-35%
Total Expenses
$10,559
$8,769
-17%
Net income
2023
2024
Change
Net income
-$359
+$2,823
-886%