Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$149,243
Membership Dues
42%
Program Services
38%
Other
12%
Contributions
6%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$140,941
Other
54%
Fees to Service Providers
46%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,000
$9,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$69,135
$56,553
-18%
Membership Dues
$57,935
$62,694
+8%
Investments
$102
$3,154
+2992%
Other
$18,458
$17,842
-3%
Total Revenues
$154,630
$149,243
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$97,554
$64,158
-34%
Advertising & Promotion
$1,141
$750
-34%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,756
$76,033
+56%
Total Expenses
$147,451
$140,941
-4%
Net income
2023
2024
Change
Net income
+$7,179
+$8,302
+16%