Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$115,902
Program Services
88%
Membership Dues
12%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$75,263
Other
98%
Fees to Service Providers
1%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$103,368
$102,039
-1%
Membership Dues
$13,560
$13,860
+2%
Investments
$2
$3
+50%
Other
$1,557
$0
-100%
Total Revenues
$118,487
$115,902
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,009
$998
-1%
Advertising & Promotion
$274
$296
+8%
Offices, Occupancy & IT
$390
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,002
$73,969
-5%
Total Expenses
$79,675
$75,263
-6%
Net income
2023
2024
Change
Net income
+$38,812
+$40,639
+5%