Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2024
$88,775
Membership Dues
67%
Program Services
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$78,665
Other
38%
Salaries & Benefits
27%
Offices, Occupancy & IT
23%
Fees to Service Providers
11%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$28,859
$29,216
+1%
Membership Dues
$47,025
$59,559
+27%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$75,884
$88,775
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,074
$21,436
+2%
Fees to Service Providers
$3,900
$8,471
+117%
Advertising & Promotion
$519
$528
+2%
Offices, Occupancy & IT
$23,343
$18,220
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,272
$30,010
-31%
Total Expenses
$92,108
$78,665
-15%
Net income
2023
2024
Change
Net income
-$16,224
+$10,110
-162%