Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$84,362
Program Services
72%
Membership Dues
28%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$89,867
Other
55%
Fees to Service Providers
32%
Grants
11%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
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
$62,010
$60,327
-3%
Membership Dues
$27,900
$23,400
-16%
Investments
$224
$635
+183%
Other
$0
$0
-
Total Revenues
$90,134
$84,362
-6%
Expenses
2023
2024
Change
Grants
$5,000
$10,000
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,193
$29,195
+0%
Advertising & Promotion
$900
$845
-6%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,471
$49,827
-20%
Total Expenses
$97,564
$89,867
-8%
Net income
2023
2024
Change
Net income
-$7,430
-$5,505
+26%