Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$86,325
Program Services
76%
Membership Dues
20%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$86,277
Other
56%
Salaries & Benefits
30%
Fees to Service Providers
7%
Advertising & Promotion
5%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$70,055
$65,555
-6%
Membership Dues
$16,696
$17,241
+3%
Investments
$136
$3,529
+2495%
Other
$0
$0
-
Total Revenues
$86,887
$86,325
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,855
$26,247
+6%
Fees to Service Providers
$8,105
$5,768
-29%
Advertising & Promotion
$5,846
$3,969
-32%
Offices, Occupancy & IT
$2,239
$1,920
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,630
$48,373
+16%
Total Expenses
$82,675
$86,277
+4%
Net income
2023
2024
Change
Net income
+$4,212
+$48
-99%