Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$75,626
Program Services
86%
Other
12%
Fundraising Events
2%
Membership Dues
<1%
Contributions
0%
Government Grants
0%
Investments
0%
Expenses in 2024
$54,279
Other
52%
Offices, Occupancy & IT
41%
Fees to Service Providers
5%
Benefits to Members
1%
Advertising & Promotion
1%
Grants
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$609
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$3,245
$1,250
-61%
Program Services
$0
$64,830
-
Membership Dues
$65,405
$459
-99%
Investments
$0
$0
-
Other
$19,953
$9,087
-54%
Total Revenues
$89,212
$75,626
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$600
-
Salaries & Benefits
$9,360
$0
-100%
Fees to Service Providers
$2,490
$2,705
+9%
Advertising & Promotion
$660
$587
-11%
Offices, Occupancy & IT
$21,068
$22,021
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,008
$28,366
-19%
Total Expenses
$68,586
$54,279
-21%
Net income
2023
2024
Change
Net income
+$20,626
+$21,347
+3%