Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$84,480
Membership Dues
51%
Program Services
49%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$102,616
Fees to Service Providers
57%
Other
40%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$49,487
$41,096
-17%
Membership Dues
$50,975
$43,369
-15%
Investments
$23
$15
-35%
Other
$1,331
$0
-100%
Total Revenues
$101,816
$84,480
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$70,087
$58,679
-16%
Advertising & Promotion
$0
$2,289
-
Offices, Occupancy & IT
$32,534
$769
-98%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,151
$40,879
-13%
Total Expenses
$149,772
$102,616
-31%
Net income
2023
2024
Change
Net income
-$47,956
-$18,136
+62%