Income Statement

Fiscal Year: 2024
Revenues in 2024
$121,541
Program Services
67%
Membership Dues
33%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$141,073
Salaries & Benefits
63%
Other
33%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$95,066
$81,216
-15%
Membership Dues
$52,365
$40,255
-23%
Investments
$0
$0
-
Other
$50
$70
+40%
Total Revenues
$147,481
$121,541
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,526
$89,421
+3%
Fees to Service Providers
$550
$2,620
+376%
Advertising & Promotion
$524
$0
-100%
Offices, Occupancy & IT
$2,686
$3,020
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,790
$46,012
-39%
Total Expenses
$166,076
$141,073
-15%
Net income
2023
2024
Change
Net income
-$18,595
-$19,532
-5%