Income Statement

Fiscal Year: 2024
Revenues in 2024
$97,353
Contributions
67%
Membership Dues
23%
Program Services
11%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$104,624
Fees to Service Providers
54%
Other
46%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$73,034
$64,850
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,960
$10,250
-6%
Membership Dues
$19,219
$22,253
+16%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$103,213
$97,353
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$50,500
$56,795
+12%
Advertising & Promotion
$33
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,880
$47,829
-21%
Total Expenses
$111,413
$104,624
-6%
Net income
2023
2024
Change
Net income
-$8,200
-$7,271
+11%