Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$100,907
Other
97%
Membership Dues
2%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$96,409
Offices, Occupancy & IT
53%
Other
40%
Fees to Service Providers
4%
Benefits to Members
3%
Advertising & Promotion
<1%
Grants
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$1,384
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,052
$1,897
+80%
Investments
$0
$9
-
Other
$90,992
$97,617
+7%
Total Revenues
$92,044
$100,907
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$5,059
$2,892
-43%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,900
$3,400
+17%
Advertising & Promotion
$134
$13
-90%
Offices, Occupancy & IT
$56,348
$51,310
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,469
$38,794
-15%
Total Expenses
$109,910
$96,409
-12%
Net income
2023
2024
Change
Net income
-$17,866
+$4,498
-125%