Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$146,651
Membership Dues
90%
Program Services
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$140,793
Fees to Service Providers
60%
Other
40%
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
$22,173
$14,601
-34%
Membership Dues
$107,200
$132,050
+23%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$129,373
$146,651
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$81,300
$84,900
+4%
Advertising & Promotion
$248
$256
+3%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,771
$55,637
-11%
Total Expenses
$144,319
$140,793
-2%
Net income
2023
2024
Change
Net income
-$14,946
+$5,858
-139%