Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$26,809
Other
96%
Membership Dues
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$27,360
Offices, Occupancy & IT
47%
Other
27%
Salaries & Benefits
23%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,012
$1,009
0%
Investments
$0
$0
-
Other
$21,570
$25,800
+20%
Total Revenues
$22,582
$26,809
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,897
$6,243
-21%
Fees to Service Providers
$475
$650
+37%
Advertising & Promotion
$194
$200
+3%
Offices, Occupancy & IT
$8,324
$12,777
+53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,325
$7,490
-10%
Total Expenses
$25,215
$27,360
+9%
Net income
2023
2024
Change
Net income
-$2,633
-$551
+79%