Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$141,210
Membership Dues
62%
Program Services
37%
Contributions
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$180,760
Other
49%
Offices, Occupancy & IT
22%
Salaries & Benefits
20%
Fees to Service Providers
6%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,045
$2,000
-83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$62,432
$52,003
-17%
Membership Dues
$78,528
$87,206
+11%
Investments
$0
$0
-
Other
$0
$1
-
Total Revenues
$153,005
$141,210
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,833
$35,332
-32%
Fees to Service Providers
$7,694
$10,667
+39%
Advertising & Promotion
$3,000
$5,371
+79%
Offices, Occupancy & IT
$38,487
$40,288
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,769
$89,102
+30%
Total Expenses
$169,783
$180,760
+6%
Net income
2023
2024
Change
Net income
-$16,778
-$39,550
-136%