Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$50,570
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$56,181
Benefits to Members
43%
Fees to Service Providers
38%
Offices, Occupancy & IT
12%
Other
8%
Advertising & Promotion
<1%
Grants
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$54,405
$49,652
-9%
Membership Dues
$0
$0
-
Investments
$708
$918
+30%
Other
$0
$0
-
Total Revenues
$55,113
$50,570
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$25,172
$23,893
-5%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,593
$21,258
-10%
Advertising & Promotion
$130
$260
+100%
Offices, Occupancy & IT
$6,030
$6,522
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,046
$4,248
-16%
Total Expenses
$59,971
$56,181
-6%
Net income
2023
2024
Change
Net income
-$4,858
-$5,611
-16%