Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$122,671
Membership Dues
72%
Program Services
23%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$129,958
Salaries & Benefits
38%
Other
35%
Offices, Occupancy & IT
24%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,900
$5,968
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,616
$28,784
+22%
Membership Dues
$56,459
$87,919
+56%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$87,975
$122,671
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,063
$48,909
+11%
Fees to Service Providers
$36,585
$3,530
-90%
Advertising & Promotion
$0
$900
-
Offices, Occupancy & IT
$0
$31,734
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,719
$44,885
+685%
Total Expenses
$86,367
$129,958
+50%
Net income
2023
2024
Change
Net income
+$1,608
-$7,287
-553%