Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$106,500
Membership Dues
75%
Program Services
22%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$123,376
Other
67%
Fees to Service Providers
23%
Salaries & Benefits
8%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,400
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$23,424
-
Membership Dues
$120,809
$79,450
-34%
Investments
$0
$3,626
-
Other
$23,901
$0
-100%
Total Revenues
$147,110
$106,500
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,437
$10,021
-77%
Fees to Service Providers
$9,088
$28,317
+212%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,697
$2,179
-67%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,734
$82,859
+5%
Total Expenses
$137,956
$123,376
-11%
Net income
2023
2024
Change
Net income
+$9,154
-$16,876
-284%