Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$66,569
Program Services
54%
Membership Dues
39%
Investments
4%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$54,972
Other
81%
Fees to Service Providers
9%
Salaries & Benefits
7%
Benefits to Members
3%
Offices, Occupancy & IT
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,155
$2,000
-61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$59,106
$36,230
-39%
Membership Dues
$21,998
$25,965
+18%
Investments
$446
$2,374
+432%
Other
$0
$0
-
Total Revenues
$86,705
$66,569
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$11,075
$1,522
-86%
Salaries & Benefits
$3,000
$4,000
+33%
Fees to Service Providers
$3,345
$5,006
+50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$96
$96
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,736
$44,348
-26%
Total Expenses
$77,252
$54,972
-29%
Net income
2023
2024
Change
Net income
+$9,453
+$11,597
+23%