Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$153,781
Program Services
85%
Membership Dues
13%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$127,657
Other
58%
Fees to Service Providers
42%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$110,375
$131,050
+19%
Membership Dues
$18,940
$20,366
+8%
Investments
$368
$2,365
+543%
Other
$0
$0
-
Total Revenues
$129,683
$153,781
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$65,409
$53,056
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$89,395
$74,601
-17%
Total Expenses
$154,804
$127,657
-18%
Net income
2023
2024
Change
Net income
-$25,121
+$26,124
-204%