Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$92,631
Program Services
57%
Membership Dues
42%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$73,988
Fees to Service Providers
66%
Other
29%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
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
$105,648
$53,186
-50%
Membership Dues
$0
$39,124
-
Investments
$346
$321
-7%
Other
$0
$0
-
Total Revenues
$105,994
$92,631
-13%
Expenses
2023
2024
Change
Grants
$2,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$33,616
$48,651
+45%
Advertising & Promotion
$0
$2,236
-
Offices, Occupancy & IT
$1,645
$1,691
+3%
Interest
$312
$0
-100%
Depreciation
$0
$0
-
Other
$8,950
$21,410
+139%
Total Expenses
$46,523
$73,988
+59%
Net income
2023
2024
Change
Net income
+$59,471
+$18,643
-69%