Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$111,572
Membership Dues
83%
Program Services
14%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$111,239
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
$4,482
$3,086
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,346
$15,842
-9%
Membership Dues
$93,211
$92,644
-1%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$115,039
$111,572
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$90,850
$72,650
-20%
Advertising & Promotion
$0
$164
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,467
$38,425
+11%
Total Expenses
$125,317
$111,239
-11%
Net income
2023
2024
Change
Net income
-$10,278
+$333
-103%