Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$65,188
Program Services
51%
Membership Dues
26%
Other
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$67,420
Advertising & Promotion
37%
Other
35%
Salaries & Benefits
25%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,600
$32,993
+77%
Membership Dues
$20,550
$17,095
-17%
Investments
$0
$0
-
Other
$15,025
$15,100
+0%
Total Revenues
$54,175
$65,188
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,971
$17,024
+42%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$24,935
$24,774
-1%
Offices, Occupancy & IT
$1,902
$2,357
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,732
$23,265
-10%
Total Expenses
$64,540
$67,420
+4%
Net income
2023
2024
Change
Net income
-$10,365
-$2,232
+78%