Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$151,910
Membership Dues
97%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$150,531
Fees to Service Providers
40%
Other
36%
Offices, Occupancy & IT
23%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,000
$5,000
+150%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$137,259
$0
-100%
Membership Dues
$0
$146,898
-
Investments
$12
$12
+0%
Other
$0
$0
-
Total Revenues
$139,271
$151,910
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$67,100
$59,699
-11%
Advertising & Promotion
$775
$2,982
+285%
Offices, Occupancy & IT
$29,622
$34,195
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,400
$53,655
+43%
Total Expenses
$134,897
$150,531
+12%
Net income
2023
2024
Change
Net income
+$4,374
+$1,379
-68%