Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$189,559
Program Services
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$193,974
Other
88%
Salaries & Benefits
12%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
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
$0
$185,340
-
Membership Dues
$192,416
$0
-100%
Investments
$1,874
$3,019
+61%
Other
$1,850
$1,200
-35%
Total Revenues
$196,140
$189,559
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,232
$23,006
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,200
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$183,271
$170,968
-7%
Total Expenses
$221,703
$193,974
-13%
Net income
2023
2024
Change
Net income
-$25,563
-$4,415
+83%