Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$149,045
Program Services
79%
Investments
19%
Membership Dues
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$140,824
Fees to Service Providers
56%
Other
34%
Benefits to Members
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$575
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$136,860
$117,643
-14%
Membership Dues
$0
$2,700
-
Investments
$11,352
$28,570
+152%
Other
$0
$132
-
Total Revenues
$148,787
$149,045
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$6,750
$8,250
+22%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$102,217
$79,075
-23%
Advertising & Promotion
$639
$740
+16%
Offices, Occupancy & IT
$0
$5,244
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,633
$47,515
+93%
Total Expenses
$134,239
$140,824
+5%
Net income
2023
2024
Change
Net income
+$14,548
+$8,221
-43%