Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$70,027
Program Services
55%
Other
32%
Membership Dues
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$78,233
Other
53%
Salaries & Benefits
37%
Advertising & Promotion
7%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
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
$33,592
$38,536
+15%
Membership Dues
$19,372
$8,827
-54%
Investments
$0
$0
-
Other
$11,713
$22,664
+93%
Total Revenues
$64,677
$70,027
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,095
$28,763
-4%
Fees to Service Providers
$2,191
$2,835
+29%
Advertising & Promotion
$1,829
$5,160
+182%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,973
$41,475
+246%
Total Expenses
$46,088
$78,233
+70%
Net income
2023
2024
Change
Net income
+$18,589
-$8,206
-144%