Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$85,807
Other
55%
Membership Dues
45%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$78,309
Salaries & Benefits
36%
Offices, Occupancy & IT
33%
Other
23%
Fees to Service Providers
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$17,050
$38,550
+126%
Investments
$8
$5
-37%
Other
$68,957
$47,252
-31%
Total Revenues
$86,015
$85,807
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,118
$27,905
-37%
Fees to Service Providers
$2,018
$6,110
+203%
Advertising & Promotion
$25
$0
-100%
Offices, Occupancy & IT
$20,549
$25,919
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,065
$18,375
-27%
Total Expenses
$91,775
$78,309
-15%
Net income
2023
2024
Change
Net income
-$5,760
+$7,498
-230%