Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$171,880
Membership Dues
81%
Contributions
15%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$195,535
Other
96%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$26,250
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$124,000
$139,750
+13%
Investments
$1,261
$5,880
+366%
Other
$0
$0
-
Total Revenues
$125,261
$171,880
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,194
$3,017
-6%
Advertising & Promotion
$467
$0
-100%
Offices, Occupancy & IT
$5,090
$5,520
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$134,617
$186,998
+39%
Total Expenses
$143,368
$195,535
+36%
Net income
2023
2024
Change
Net income
-$18,107
-$23,655
-31%