Income Statement

Fiscal Year: 2024
Revenues in 2024
$122,587
Membership Dues
95%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$123,295
Fees to Service Providers
55%
Offices, Occupancy & IT
30%
Other
11%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$46,973
$5,953
-87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$103,325
$116,634
+13%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$150,298
$122,587
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$118,900
$68,033
-43%
Advertising & Promotion
$6,495
$5,082
-22%
Offices, Occupancy & IT
$21,418
$36,415
+70%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,536
$13,765
-5%
Total Expenses
$161,349
$123,295
-24%
Net income
2023
2024
Change
Net income
-$11,051
-$708
+94%