Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$171,186
Program Services
63%
Membership Dues
29%
Investments
5%
Contributions
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$168,193
Fees to Service Providers
47%
Other
47%
Grants
4%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,169
$3,079
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$121,752
$107,356
-12%
Membership Dues
$51,322
$50,380
-2%
Investments
$4,475
$8,793
+96%
Other
$1,702
$1,578
-7%
Total Revenues
$184,420
$171,186
-7%
Expenses
2023
2024
Change
Grants
$0
$7,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$93,305
$78,929
-15%
Advertising & Promotion
$2,303
$3,424
+49%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,978
$78,340
+14%
Total Expenses
$164,586
$168,193
+2%
Net income
2023
2024
Change
Net income
+$19,834
+$2,993
-85%