Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$131,607
Membership Dues
66%
Program Services
31%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$131,392
Fees to Service Providers
68%
Other
28%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$20,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,600
$41,000
+120%
Membership Dues
$79,985
$87,180
+9%
Investments
$2,633
$3,427
+30%
Other
$0
$0
-
Total Revenues
$121,218
$131,607
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$76,513
$89,713
+17%
Advertising & Promotion
$787
$1,205
+53%
Offices, Occupancy & IT
$2,775
$4,124
+49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,802
$36,350
-43%
Total Expenses
$143,877
$131,392
-9%
Net income
2023
2024
Change
Net income
-$22,659
+$215
-101%
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