Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$167,564
Membership Dues
79%
Program Services
20%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$153,871
Fees to Service Providers
38%
Other
28%
Offices, Occupancy & IT
20%
Salaries & Benefits
14%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$385
$1,888
+390%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,388
$33,085
-1%
Membership Dues
$138,300
$132,580
-4%
Investments
$10
$11
+10%
Other
$0
$0
-
Total Revenues
$172,083
$167,564
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,410
$21,071
+3%
Fees to Service Providers
$3,165
$59,072
+1766%
Advertising & Promotion
$192
$0
-100%
Offices, Occupancy & IT
$13,133
$31,009
+136%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$99,090
$42,719
-57%
Total Expenses
$135,990
$153,871
+13%
Net income
2023
2024
Change
Net income
+$36,093
+$13,693
-62%