Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$33,398
Membership Dues
90%
Other
9%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$38,968
Other
47%
Fees to Service Providers
30%
Salaries & Benefits
23%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$37
$100
+170%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$18,155
$29,971
+65%
Investments
$373
$410
+10%
Other
$2,713
$2,917
+8%
Total Revenues
$21,278
$33,398
+57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,800
$8,900
-47%
Fees to Service Providers
$11,101
$11,598
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,840
$18,470
+4%
Total Expenses
$45,741
$38,968
-15%
Net income
2023
2024
Change
Net income
-$24,463
-$5,570
+77%