Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$35,288
Program Services
54%
Membership Dues
46%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$39,615
Salaries & Benefits
43%
Other
29%
Offices, Occupancy & IT
20%
Fees to Service Providers
4%
Advertising & Promotion
3%
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
$20,973
$19,002
-9%
Membership Dues
$17,497
$16,270
-7%
Investments
$1
$16
+1500%
Other
$0
$0
-
Total Revenues
$38,471
$35,288
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,720
$17,106
-36%
Fees to Service Providers
$1,500
$1,750
+17%
Advertising & Promotion
$1,947
$1,275
-35%
Offices, Occupancy & IT
$7,146
$8,021
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,301
$11,463
+38%
Total Expenses
$45,614
$39,615
-13%
Net income
2023
2024
Change
Net income
-$7,143
-$4,327
+39%