Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$91,225
Program Services
75%
Membership Dues
24%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$138,407
Other
76%
Salaries & Benefits
18%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$29
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$53,585
$68,060
+27%
Membership Dues
$26,590
$22,110
-17%
Investments
$1,443
$1,055
-27%
Other
$78
$0
-100%
Total Revenues
$81,725
$91,225
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,776
$25,235
+6%
Fees to Service Providers
$4,873
$5,597
+15%
Advertising & Promotion
$2,600
$2,264
-13%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,195
$105,311
+35%
Total Expenses
$109,444
$138,407
+26%
Net income
2023
2024
Change
Net income
-$27,719
-$47,182
-70%