Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$162,446
Program Services
46%
Membership Dues
40%
Other
11%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$170,973
Other
56%
Advertising & Promotion
44%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$76,075
$74,342
-2%
Membership Dues
$86,840
$65,474
-25%
Investments
$677
$4,448
+557%
Other
$23,053
$18,182
-21%
Total Revenues
$186,645
$162,446
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$71,039
$74,555
+5%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,193
$96,418
+32%
Total Expenses
$144,232
$170,973
+19%
Net income
2023
2024
Change
Net income
+$42,413
-$8,527
-120%