Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$161,192
Program Services
76%
Membership Dues
16%
Fundraising Events
8%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Expenses in 2024
$135,797
Other
81%
Fees to Service Providers
18%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$15,128
$12,170
-20%
Program Services
$113,979
$121,981
+7%
Membership Dues
$24,590
$25,395
+3%
Investments
$15
$392
+2513%
Other
$2,696
$1,254
-53%
Total Revenues
$156,408
$161,192
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,914
$24,643
+18%
Advertising & Promotion
$655
$466
-29%
Offices, Occupancy & IT
$1,196
$1,196
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$120,930
$109,492
-9%
Total Expenses
$143,695
$135,797
-5%
Net income
2023
2024
Change
Net income
+$12,713
+$25,395
+100%