Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$112,593
Program Services
73%
Membership Dues
25%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$104,415
Other
79%
Salaries & Benefits
16%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
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
$81,375
$82,087
+1%
Membership Dues
$15,133
$28,671
+89%
Investments
$73
$5
-93%
Other
$4,834
$1,830
-62%
Total Revenues
$101,415
$112,593
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,157
$16,843
-7%
Fees to Service Providers
$700
$530
-24%
Advertising & Promotion
$3,718
$4,172
+12%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$86,989
$82,870
-5%
Total Expenses
$109,564
$104,415
-5%
Net income
2023
2024
Change
Net income
-$8,149
+$8,178
-200%