Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$184,602
Program Services
95%
Membership Dues
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$201,135
Fees to Service Providers
92%
Other
8%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$162,083
$174,936
+8%
Membership Dues
$13,941
$9,666
-31%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$176,024
$184,602
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$160,461
$184,766
+15%
Advertising & Promotion
$40
$55
+38%
Offices, Occupancy & IT
$900
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,365
$16,314
+204%
Total Expenses
$166,766
$201,135
+21%
Net income
2023
2024
Change
Net income
+$9,258
-$16,533
-279%