Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$49,574
Membership Dues
98%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$67,330
Fees to Service Providers
50%
Other
34%
Salaries & Benefits
17%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
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
$0
$0
-
Membership Dues
$44,065
$48,643
+10%
Investments
$0
$0
-
Other
$0
$931
-
Total Revenues
$44,065
$49,574
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,035
$11,252
-7%
Fees to Service Providers
$34,945
$33,421
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,078
$22,657
+105%
Total Expenses
$58,058
$67,330
+16%
Net income
2023
2024
Change
Net income
-$13,993
-$17,756
-27%