Income Statement

Fiscal Year: 2024
Revenues in 2024
$193,624
Membership Dues
69%
Program Services
30%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$222,840
Salaries & Benefits
57%
Other
34%
Fees to Service Providers
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$66,200
$58,750
-11%
Membership Dues
$126,769
$134,093
+6%
Investments
$914
$781
-15%
Other
$0
$0
-
Total Revenues
$193,883
$193,624
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$127,601
$127,718
+0%
Fees to Service Providers
$19,292
$20,221
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$94,476
$74,901
-21%
Total Expenses
$241,369
$222,840
-8%
Net income
2023
2024
Change
Net income
-$47,486
-$29,216
+38%