Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$171,344
Membership Dues
44%
Program Services
31%
Other
14%
Investments
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$219,996
Other
55%
Salaries & Benefits
44%
Fees to Service Providers
1%
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
$64,965
$52,315
-19%
Membership Dues
$98,152
$75,782
-23%
Investments
$13,696
$19,778
+44%
Other
$12,209
$23,469
+92%
Total Revenues
$189,022
$171,344
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,247
$96,078
+23%
Fees to Service Providers
$7,464
$2,800
-62%
Advertising & Promotion
$3,631
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$123,844
$121,118
-2%
Total Expenses
$213,186
$219,996
+3%
Net income
2023
2024
Change
Net income
-$24,164
-$48,652
-101%