Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$89,536
Membership Dues
51%
Program Services
47%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$102,520
Offices, Occupancy & IT
66%
Other
20%
Advertising & Promotion
12%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$40,775
$42,200
+3%
Membership Dues
$44,242
$45,538
+3%
Investments
$0
$0
-
Other
$14,968
$1,798
-88%
Total Revenues
$99,985
$89,536
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,550
$2,900
+87%
Advertising & Promotion
$15,942
$11,890
-25%
Offices, Occupancy & IT
$57,678
$67,490
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,823
$20,240
-15%
Total Expenses
$98,993
$102,520
+4%
Net income
2023
2024
Change
Net income
+$992
-$12,984
-1409%