Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$42,619
Program Services
67%
Membership Dues
19%
Other
9%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$35,072
Fees to Service Providers
65%
Other
35%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$25,894
$28,428
+10%
Membership Dues
$10,915
$8,140
-25%
Investments
$1,384
$2,281
+65%
Other
$0
$3,770
-
Total Revenues
$38,193
$42,619
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$37,080
$22,636
-39%
Advertising & Promotion
$296
$144
-51%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,219
$12,292
-39%
Total Expenses
$57,595
$35,072
-39%
Net income
2023
2024
Change
Net income
-$19,402
+$7,547
-139%