Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$32,158
Membership Dues
89%
Fundraising Events
11%
Contributions
0%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$33,759
Salaries & Benefits
58%
Other
18%
Advertising & Promotion
12%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$3,435
-
Program Services
$0
$0
-
Membership Dues
$29,797
$28,723
-4%
Investments
$0
$0
-
Other
$9,105
$0
-100%
Total Revenues
$38,902
$32,158
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,018
$19,493
-44%
Fees to Service Providers
$4,729
$1,948
-59%
Advertising & Promotion
$340
$4,184
+1131%
Offices, Occupancy & IT
$7,307
$2,162
-70%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,544
$5,972
-30%
Total Expenses
$55,938
$33,759
-40%
Net income
2023
2024
Change
Net income
-$17,036
-$1,601
+91%