Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$178,717
Program Services
79%
Membership Dues
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$161,571
Other
74%
Salaries & Benefits
20%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$138,052
$140,633
+2%
Membership Dues
$7,983
$38,084
+377%
Investments
$36
$0
-100%
Other
$0
$0
-
Total Revenues
$146,071
$178,717
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,697
$31,897
+62%
Fees to Service Providers
$3,102
$2,250
-27%
Advertising & Promotion
$3,944
$220
-94%
Offices, Occupancy & IT
$8,610
$7,499
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$92,022
$119,705
+30%
Total Expenses
$127,375
$161,571
+27%
Net income
2023
2024
Change
Net income
+$18,696
+$17,146
-8%