Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$14,803
Investments
38%
Membership Dues
31%
Program Services
27%
Other
4%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$16,978
Other
89%
Fees to Service Providers
9%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$19
$34
+79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,139
$4,024
-75%
Membership Dues
$5,335
$4,550
-15%
Investments
$4,055
$5,592
+38%
Other
$298
$603
+102%
Total Revenues
$25,846
$14,803
-43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,820
$1,520
-46%
Advertising & Promotion
$294
$302
+3%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,899
$15,156
-20%
Total Expenses
$22,013
$16,978
-23%
Net income
2023
2024
Change
Net income
+$3,833
-$2,175
-157%