Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$122,113
Program Services
55%
Membership Dues
45%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$103,580
Offices, Occupancy & IT
97%
Advertising & Promotion
2%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$51,364
$67,304
+31%
Membership Dues
$56,830
$54,800
-4%
Investments
$12
$9
-25%
Other
$0
$0
-
Total Revenues
$108,206
$122,113
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$3,615
$1,961
-46%
Offices, Occupancy & IT
$217,745
$100,732
-54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$779
$887
+14%
Total Expenses
$222,139
$103,580
-53%
Net income
2023
2024
Change
Net income
-$113,933
+$18,533
-116%