Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$180,535
Program Services
66%
Membership Dues
30%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$166,743
Other
79%
Fees to Service Providers
14%
Grants
7%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$99,437
$119,457
+20%
Membership Dues
$50,177
$53,390
+6%
Investments
$6,672
$7,688
+15%
Other
$24,056
$0
-100%
Total Revenues
$180,342
$180,535
+0%
Expenses
2023
2024
Change
Grants
$5,951
$10,995
+85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,868
$22,527
+13%
Advertising & Promotion
$1,644
$1,488
-9%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$120,839
$131,733
+9%
Total Expenses
$148,302
$166,743
+12%
Net income
2023
2024
Change
Net income
+$32,040
+$13,792
-57%