Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$183,988
Membership Dues
70%
Contributions
25%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$128,370
Offices, Occupancy & IT
76%
Other
16%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$46,857
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$176,359
$128,370
-27%
Investments
$0
$0
-
Other
-$1,136
$8,761
-871%
Total Revenues
$175,223
$183,988
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$399
$0
-100%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,448
$10,080
+85%
Advertising & Promotion
$122
$746
+511%
Offices, Occupancy & IT
$114,929
$97,582
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,958
$19,962
+151%
Total Expenses
$128,856
$128,370
0%
Net income
2023
2024
Change
Net income
+$46,367
+$55,618
+20%